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.1049000   Contract reference CONAPE-2025-00111   Contract description: MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 04/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPE-DAF-CD-2025-0015   Request Title MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.   Description MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Gam Dominicana SAS_EXT   Type of Contract GoodsDominicana   Contract Value 64,478.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,642.86 0.00 9,835.71 0.00 70,000.00 64,478.57         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITOR DE CONTROL PARA PLANTA ELECTRICA 1 UD 70,000 54,642.86 54,642.86 0.00 18 9,835.71 0.00 70,000.00 64,478.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_2_09 p.m..Pdf Download Certificacion cuota Gam Dominicana.pdf Certificacion cuota Gam Dominicana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17621817411978sWn3 3 0.00  DOP Vencido Link