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.950759   Contract reference ETED-2025-00095   Contract description: ADQUISICIÓN DE BREAKER WIFI   Type of Contract Goods   Contract Start: 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0061   Request Title ADQUISICIÓN DE BREAKER WIFI   Description ADQUISICIÓN DE BREAKER WIFI   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference oferta portatilshop_EXT   Type of Contract GoodsDominicana   Contract Value 58,941 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 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,950.00 0.00 8,991.00 0.00 58,941.00 58,941.00         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 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 ADQUISICION DE BREAKERS 2HP A 0-63 AMP. WIFI 10 UD 5,894.1 4,995 49,950.00 0.00 18 8,991.00 0.00 58,941.00 58,941.00 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_17/2/2025_7_27 p.m..Pdf Download cf 0453.pdf cf 0453.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 58,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BREAKER WIFI 58,941.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003820 2025 58,941.00  DOP Vencido cf 0453.pdf