1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.834650   Contract reference ETED-2024-00183   Contract description: ETED-2024-00183   Type of Contract Goods   Contract Start: 20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2023-0021   Request Title ADQUISICIÓN DE TRES (03) REPETIDORES MOTOROLA, DMR 8000, VHF   Description ADQUISICIÓN DE TRES (03) REPETIDORES MOTOROLA, DMR 8000, VHF   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-CCC-PEEX-2023-0021   Type of Contract GoodsDominicana   Contract Value 1,516,776.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Acta de Adjudicación No. 31/2024 d/f 2 de febrero, 2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1795709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,285,403.73 0.00 231,372.67 0.00 3,000,000.00 1,516,776.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         Ít(...)Ítem No. 1 43222817 - Repetidores de(...)43222817 - Repetidores de telecomunicaciones 2.6.5.5.01 REPETIDORES MOTOROLA, DMR 8000 (VHF) 3 UD 1,000,000 428,467.91 1,285,403.73 0.00 18 231,372.67 0.00 3,000,000.00 1,516,776.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación PEEX 2023 0021.pdf Acta Adjudicación PEEX 2023 0021.pdf Download Contrato CORESA.pdf Contrato CORESA.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2024_8_42 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,516,776.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,516,776.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% Anticipo 303,355.28  DOP Mayo 2024 2   80% Completivo 1,213,421.12  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000001265 2024 3,000,000.00  DOP Vencido Certificación de Fondos.pdf 2025 6000002618 2025 3,000,000.00  DOP Vencido Certificación de Fondos.pdf