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.898948   Contract reference ETED-2024-00797   Contract description: ADQUISICION MONOPOLAR, BIPOLAR Y CONTACTO AUXILIAR   Type of Contract Goods   Contract Start: 01/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2024-0223   Request Title ADQUISICION MONOPOLAR, BIPOLAR Y CONTACTO AUXILIAR   Description ADQUISICIÓN MONOPOLAR, BIPOLAR Y CONTACTO AUXILIAR   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2024-0223 HR   Type of Contract GoodsDominicana   Contract Value 1,173,510 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 01/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((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.1910254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,500.00 0.00 179,010.00 0.00 1,540,128.00 1,173,510.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 100 UD 4,036.58 1,403 140,300.00 0.00 18 25,254.00 0.00 403,658.00 165,554.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 100 UD 6,596.5 3,037 303,700.00 0.00 18 54,666.00 0.00 659,650.00 358,366.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 100 UD 1,168.2 2,937 293,700.00 0.00 18 52,866.00 0.00 116,820.00 346,566.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 300 UD 1,200 856 256,800.00 0.00 18 46,224.00 0.00 360,000.00 303,024.00 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_30/9/2024_12_53 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN KHALICCO 0223.pdf ORDEN KHALICCO 0223.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 1,173,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,173,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MONOPOLAR, BIPOLAR Y CONTACTO AUXILIAR 1,173,510.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003500 2024 1,540,128.00  DOP Vencido CF.pdf