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.847447   Contract reference ETED-2024-00266   Contract description: REPUESTOS TECNICOS, INFORMATICOS   Type of Contract Goods   Contract Start: 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0046   Request Title REPUESTOS TECNICOS, INFORMATICOS   Description REPUESTOS TECNICOS, INFORMATICOS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference REPUESTOS TECNICOS, INFORMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 103,881.3 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 12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,035.00 0.00 15,846.30 0.00 114,642.80 103,881.30         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         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PIN DE CARGA LAPTOP DELL INSPIRON 5550 5 UD 1,600 847 4,235.00 0.00 18 762.30 0.00 8,000.00 4,997.30         16 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA DE 1/4 DE ONDA VHF 20 UD 1,301.14 1,000 20,000.00 0.00 18 3,600.00 0.00 26,022.80 23,600.00         18 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA GPS MAGNETICA 25 UD 2,800 2,200 55,000.00 0.00 18 9,900.00 0.00 70,000.00 64,900.00         19 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 ANTENA PARA RADIO MOTOROLA DGP-8550 20 UD 531 440 8,800.00 0.00 18 1,584.00 0.00 10,620.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/4/2024_7_47 p.m..Pdf Download cf-0046.pdf cf-0046.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,881.30 DOP Budget Appropriation Value 776,980.95 DOP Account Value Annual Availability 2.6.5.5.01 98,884.00  DOP ---- View 2.3.9.6.01 4,997.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPUESTOS TECNICOS, INFORMATICOS 103,881.30  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003024 2024 776,980.95  DOP Vencido cf-0046.pdf 2026 6000003024 2026 776,980.95  DOP Aprobado cf-0046.pdf (View History)