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.903817   Contract reference ETED-2024-00803   Contract description: ADQUISICIÓN DE MODULO DE CONTROL DE TRANSFERENCIA AUTOMATICA   Type of Contract Goods   Contract Start: 16/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 11:30:00 ((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-2024-0322   Request Title ADQUISICIÓN DE MODULO DE CONTROL DE TRANSFERENCIA AUTOMATICA   Description ADQUISICIÓN DE MODULO DE CONTROL DE TRANSFERENCIA AUTOMATICA   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference INGENIERIA Y SOLUCIONES ELECTROMECANICAS INGSOLECA   Type of Contract GoodsDominicana   Contract Value 105,882.3 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 16/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 11:30:00 ((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.1913222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,730.76 0.00 16,151.54 0.00 106,000.00 105,882.30         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         1 40161512 - Filtros electr(...)40161512 - Filtros electrónicos 2.3.9.8.01 MODULO DE CONTROL DEL INTERRUPTOR DE TRANSFERENCIA AUTOMATICA 2 UD 53,000 44,865.38 89,730.76 0.00 18 16,151.54 0.00 106,000.00 105,882.30 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_2/10/2024_1_59 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0322.pdf CERTIFICACIÓN DE FONDOS 0322.pdf Download ORDEN SAP INGSOLECA 0322.pdf ORDEN SAP INGSOLECA 0322.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 105,882.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 105,882.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MODULO DE CONTROL DE TRANSFERENCIA AUTOMATICA 105,882.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003621 2024 106,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0322.pdf