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.870311   Contract reference ETED-2024-00514   Contract description: EQUIPOS DE TELECOMUNICACIONES   Type of Contract Goods   Contract Start: 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0117   Request Title ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE TELECOMUNICACIONES   Description ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE TELECOMUNICACIONES   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Oferta Adquisición Materiales Herramientas - ETED-   Type of Contract GoodsDominicana   Contract Value 506,904.4 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 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,580.00 0.00 77,324.40 0.00 338,000.00 506,904.40         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         1 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 JUEGO SACABOCADO HIDRAULICO 1 UD 125,000 70,000 70,000.00 0.00 18 12,600.00 0.00 125,000.00 82,600.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 JUMPER DE BATERIAS 12/24 BOLT 4 UD 38,000 57,120 228,480.00 0.00 18 41,126.40 0.00 152,000.00 269,606.40         5 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA 3 UD 10,000 32,500 97,500.00 0.00 18 17,550.00 0.00 30,000.00 115,050.00         6 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 BOMBA ELECTRICA DE GASOIL 2 UD 15,500 16,800 33,600.00 0.00 18 6,048.00 0.00 31,000.00 39,648.00 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 formato firma digital_12/6/2024_3_36 p.m..Pdf Download CF 117_0001.pdf CF 117_0001.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 506,904.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 115,050.00  DOP ---- View 2.3.9.8.01 122,248.00  DOP ---- View 2.3.9.6.01 269,606.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES 506,904.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003081 2024 680,000.00  DOP Vencido CF 117_0001.pdf