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.908656   Contract reference 911-2024-00213   Contract description: Adquisición de Switch Magnetic, para generador eléctrico de 350kw del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference 911-DAF-CD-2024-0034   Request Title Adquisición de Switch Magnetic para generador eléctrico de 350kw del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de Switch Magnetic para generador eléctrico de 350kw del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DEPARTAMENTO DE RADIOCOMUNICACIONES   Reply Reference Tecnicaribe Dominicana, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 17,829.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,109.60 0.00 2,719.73 0.00 19,714.97 17,829.33         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Switch Magnetic 24vdc 6amp 1 UD 19,714.97 15,109.6 15,109.60 0.00 18 2,719.73 0.00 19,714.97 17,829.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1730144387030q7LHP.pdf EG1730144387030q7LHP.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_9_16 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,829.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,829.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Etiquetas para Fibra Óptica 17,829.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730150028612DgbUy 1 17,829.33  DOP Vencido Link