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.937521   Contract reference ETED-2024-01122   Contract description: ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA AUTOMATICO DE 600 AMP E INSTALACION.   Type of Contract Goods   Contract Start: 05/02/2025 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-2024-0294   Request Title ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA AUTOMATICO DE 600 AMP E INSTALACION.   Description ADQUISICIÓN DE INTERRUPTOR DE TRANSFERENCIA AUTOMÁTICO DE 600 AMP E INSTALACIÓN   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0294-METRO ELECTRICA   Type of Contract GoodsDominicana   Contract Value 899.16 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 05/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1943823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762.00 0.00 0.00 137.16 1,000,000.00 899.16         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 39121532 - Interruptores (...)39121532 - Interruptores de radiofrecuencia (RF) 2.3.9.6.01 INTERRUPTOR DE TRANSFERENCIA 600 AMP 1 UD 1,000,000 762 762.00 0.00 0.00 18 137.16 1,000,000.00 899.16 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_19/11/2024_7_02 p.m..Pdf Download CF.pdf CF.pdf Download Orden de compras 0294.pdf Orden de compras 0294.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 899.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 899.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA AUTOMATICO DE 600 AMP E INSTALACION. 899.16  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003701 2025 899,162.66  DOP Vencido CF.pdf