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.918698   Contract reference ETED-2024-01159   Contract description: ANALIZADOR DE REDES   Type of Contract Goods   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:17:00 ((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-2024-0288   Request Title ADQUISICIÓN DE ANALIZADOR DE REDES   Description ADQUISICIÓN DE ANALIZADOR DE REDES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA ETED-DAF-CM-2024-0288 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 537,130.1 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 28/11/2024 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 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.1951727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,195.00 0.00 81,935.10 0.00 700,000.00 537,130.10         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 41113708 - Medidores de e(...)41113708 - Medidores de energía 2.6.5.6.01 analizador de redes power pad 1 UD 700,000 455,195 455,195.00 0.00 18 81,935.10 0.00 700,000.00 537,130.10 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_28/11/2024_7_45 p.m..Pdf Download CF 0288.pdf CF 0288.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 537,130.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 537,130.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANALIZADOR DE REDES 537,130.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003667 2024 700,000.00  DOP Vencido CF 0288.pdf