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.859533   Contract reference ETED-2024-00327   Contract description: ADQUISICION MATERIALES DE TECNOLOGIA   Type of Contract Goods   Contract Start: 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0060   Request Title ADQUISICION MATERIALES DE TECNOLOGIA   Description ADQUISICION MATERIALES DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 94,110.9 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 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,755.00 0.00 14,355.90 0.00 251,236.00 94,110.90         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         1 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR N HEMBRA 50 UD 2,500 1,045.17 52,258.50 0.00 18 9,406.53 0.00 125,000.00 61,665.03         2 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR N MACHO 50 UD 2,500 535.17 26,758.50 0.00 18 4,816.53 0.00 125,000.00 31,575.03         30 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO TIRAFONDO DE 1-1/4 X 8 600 UD 2.06 1.23 738.00 0.00 18 132.84 0.00 1,236.00 870.84 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 formato firma digital_23/4/2024_7_32 p.m..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 94,110.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 870.84  DOP ---- View 2.3.9.8.02 93,240.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE TECNOLOGIA 94,110.90  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003034 2024 648,088.40  DOP Vencido cf.pdf