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.881854   Contract reference ETED-2024-00660   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED   Type of Contract Goods   Contract Start: 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0005   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED   Type of Contract GoodsDominicana   Contract Value 469,493.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1875211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,875.68 0.00 0.00 71,617.62 600,000.00 469,493.30         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         3 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR 8 UD 75,000 49,734.46 397,875.68 0.00 0.00 18 71,617.62 600,000.00 469,493.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS NO. 6000002971.pdf CERTIFICACION DE FONDOS NO. 6000002971.pdf Download ACTA ADJUDICACION NO. 175-2024 CP-2024-0005.pdf ACTA ADJUDICACION NO. 175-2024 CP-2024-0005.pdf Download ACTA DE READJUDICACION NO.208-2024 CP-0005.pdf ACTA DE READJUDICACION NO.208-2024 CP-0005.pdf Download ORDEN SAP NO. 4500011676 CECOMSA.pdf ORDEN SAP NO. 4500011676 CECOMSA.pdf Download ACTO NOTARIAL DE APERTURA SOBRE B CP-2024-0005.pdf ACTO NOTARIAL DE APERTURA SOBRE B CP-2024-0005.pdf Download EVALUACION ECONOMICA CP-0005.pdf EVALUACION ECONOMICA CP-0005.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 3,897,309.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,897,309.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LA ETED 3,897,309.26  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002971 2024 3,897,309.26  DOP Vencido CERTIFICACION DE FONDOS NO. 6000002971.pdf