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.874255   Contract reference ETED-2024-00612   Contract description: UN (1) MEDIDOR DE RESISTENCIA DE TIERRA   Type of Contract Goods   Contract Start: 22/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0206   Request Title UN (1) MEDIDOR DE RESISTENCIA DE TIERRA   Description UN (1) MEDIDOR DE RESISTENCIA DE TIERRA   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference UN (1) MEDIDOR DE RESISTENCIA DE TIERRA_EXT   Type of Contract GoodsDominicana   Contract Value 199,086.04 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 22/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2025 12:00:00 ((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.1869717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,716.98 0.00 30,369.06 0.00 200,000.00 199,086.04         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 41113612 - Probadores de (...)41113612 - Probadores de resistencia de la tierra 2.6.3.4.01 UN (1) MEDIDOR DE RESISTENCIA DE TIERRA 1 UD 200,000 168,716.98 168,716.98 0.00 18 30,369.06 0.00 200,000.00 199,086.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0206.pdf CF 0206.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2024_7_20 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 199,086.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 199,086.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN (1) MEDIDOR DE RESISTENCIA DE TIERRA 199,086.04  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003422 4 199,086.04  DOP Vencido CF 0206.pdf