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.928046   Contract reference ETED-2024-01207   Contract description: ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES   Type of Contract Goods   Contract Start: 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 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-2024-0300   Request Title ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES   Description ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES (UNTFO).   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ESTACIONES MODULARES DE TRABAJO   Type of Contract GoodsDominicana   Contract Value 312,546.6 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 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 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.1968310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,870.00 0.00 47,676.60 0.00 270,000.00 312,546.60         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 ADQUISICIÓN E INTALACIÓN DE ESTACIONES MODULARES 9 UD 30,000 29,430 264,870.00 0.00 264,870 18 47,676.60 0.00 270,000.00 312,546.60 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_16/12/2024_3_15 p.m..Pdf Download ORDEN DE COMPRA-KHALICCO-0300.pdf ORDEN DE COMPRA-KHALICCO-0300.pdf Download CF-0300.pdf CF-0300.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 312,546.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 312,546.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES 312,546.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003726 2024 270,000.00  DOP Vencido CF-0300.pdf 2025 6000003726 2025 270,000.00  DOP Vencido CF-0300.pdf