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.913951   Contract reference EDEESTE-2024-00338   Contract description: ADQUISICION DE 9 PINZAS AMPERIMETRICAS MT PARA LA DIRECCION DE PERDIDAS   Type of Contract Goods   Contract Start: 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 09:00:00 ((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 EDEESTE-DAF-CM-2024-0060   Request Title ADUISICION DE 9 PINZAS AMPERIMETRICAS MT PARA LA DIRECCION DE PERDIDAS   Description ADUISICION DE 9 PINZAS AMPERIMETRICAS MT PARA LA DIRECCION DE PERDIDAS   Business Operation Seguridad Industrial   Reply Reference OFERTA EDEESTE-DAF-CM-2024-0060 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 1,537,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1931767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,302,750.00 0.00 234,495.00 0.00 1,620,000.00 1,537,245.00         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PINZA AMPERIMETRICA DE 0 A 2000AMPS. 69KV 9 UD 180,000 144,750 1,302,750.00 0.00 18 234,495.00 0.00 1,620,000.00 1,537,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion PINZAS AMPERIMETRICAS.pdf Acto de Adjudicacion PINZAS AMPERIMETRICAS.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0060 PUNTO MARKET.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0060 PUNTO MARKET.pdf Download Orden portal.pdf Orden portal.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 1,537,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,537,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   9 PINZAS AMPERIMETRICAS MT PARA LA DIRECCION DE PERDIDAS 1,537,245.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 123456 1 1,537,245.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0060 PUNTO MARKET.pdf