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.858402   Contract reference ETED-2024-00460   Contract description: ADQUISICIÓN DE JUNTAS DE NEOPRENO Y MULTI AMPERÍMETRO   Type of Contract Goods   Contract Start: 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 17:00:00 ((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-2024-0097   Request Title ADQUISICIÓN DE JUNTAS DE NEOPRENO Y MULTI AMPERÍMETRO   Description ADQUISICIÓN DE JUNTAS DE NEOPRENO Y MULTI AMPERÍMETRO   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-DAF-CM-2024-0097-RT   Type of Contract GoodsDominicana   Contract Value 620,930.16 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 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,212.00 0.00 94,718.16 0.00 384,000.00 620,930.16         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         2 41113601 - Amperímetros 2.6.5.7.01 MULTI AMPERÍMETRO DE 600 V/AMP AC/DC/CAP 12 UD 32,000 43,851 526,212.00 0.00 526,212 18 94,718.16 0.00 384,000.00 620,930.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0097.pdf CERTIFICACIÓN DE FONDOS 0097.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_4/6/2024_7_11 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 620,930.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 620,930.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE JUNTAS DE NEOPRENO Y MULTI AMPERÍMETRO 620,930.16  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003093 2024 634,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0097.pdf