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.912537   Contract reference CERTV-2024-00110   Contract description: Adquisición de Materiales Eléctricos para las Estaciones Romana, el Mogote y Sede Central de esta CERTV.   Type of Contract Goods   Contract Start: 13/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 CERTV-DAF-CM-2024-0031   Request Title Aquisicion de Materiales Electricos para las Estaciones Romana, el Mogote y Sede Central de esta CERTV.   Description Adquisición de Materiales Eléctricos para las Estaciones Romana, el Mogote y Sede Central de esta CERTV.   Business Operation DEPTO. DE INGENIERIA   Reply Reference CERTV-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 86,772.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1898744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,536.00 0.00 13,236.48 0.00 112,000.00 86,772.48         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias par UPS Eaton 10 kilos 32 UD 3,500 2,298 73,536.00 0.00 18 13,236.48 0.00 112,000.00 86,772.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion computer .pdf Acta adjudicacion computer .pdf Download CUOTA COMPUTER.pdf CUOTA COMPUTER.pdf Download apropiacion computer .pdf apropiacion computer .pdf Download Orden computer .pdf Orden computer .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 86,772.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,772.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,772.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731440953539wNxiE 1 86,772.48  DOP Vencido Link