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.942998   Contract reference ETED-2025-00033   Contract description: ETED-2025-00033   Type of Contract Goods   Contract Start: 21/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2024-0011   Request Title ADQUISICIÓN DE BOBINAS MAGNÉTICAS DE CIERRE Y DISPARO MARCA (KENDRION).   Description ADQUISICIÓN DE BOBINAS MAGNÉTICAS DE CIERRE Y DISPARO MARCA (KENDRION).   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference PROPUESTA TECNICA Y ECONOMICA BOBINAS   Type of Contract GoodsDominicana   Contract Value 1,739,556 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 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Khalicco Investments, SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.1989525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,474,200.00 0.00 265,356.00 0.00 1,803,984.00 1,739,556.00         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         Ít(...)Ítem No. 1 39121010 - Bobinas magnét(...)39121010 - Bobinas magnéticas 2.6.5.6.01 Bobinas magnéticas de cierre y disparo Kendrion 4 UD 450,996 368,550 1,474,200.00 0.00 1,474,200 18 265,356.00 0.00 1,803,984.00 1,739,556.00 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_21/2/2025_4_07 p.m..Pdf Download Fianza Fiel Cumplimiento de Contrato.pdf Fianza Fiel Cumplimiento de Contrato.pdf Download Acta de Adjudicación PEEX 2024 0011.pdf Acta de Adjudicación PEEX 2024 0011.pdf Download Contrato PEEX 2024 0011.pdf Contrato PEEX 2024 0011.pdf Download Certificación de Fondos.pdf Certificación de Fondos.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 1,739,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,739,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Juego de Bobinas Magnéticas 1,739,556.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003581 2025 1,803,984.00  DOP Vencido Certificación de Fondos.pdf