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.374918   Contract reference CDEEE-2019-00193   Contract description: Equipos para trabajos de medición eléctrica   Type of Contract Goods   Contract Start: 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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 CDEEE-UC-CD-2019-0098   Request Title Equipos para trabajos de medición eléctrica   Description Equipos para trabajos de medición eléctrica.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference S&L ENERGUIA_EXT   Type of Contract GoodsDominicana   Contract Value 87,262.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.766460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,951.22 0.00 13,311.22 0.00 73,347.18 87,262.43         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 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 FLUKE 376 1000A AC/DC TRMS WIRELESS CLAM 1 UD 27,504.81 27,731.32 27,731.32 0.00 27,731.32 18 4,991.64 0.00 27,504.81 32,722.96         2 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 FLUKE 1587 FC INSULATION MULTIMETER 1 UD 45,842.37 46,219.9 46,219.90 0.00 46,219.9 18 8,319.58 0.00 45,842.37 54,539.48 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CDEEE 7300000291 S&L ENERGUIA.pdf ORDEN CDEEE 7300000291 S&L ENERGUIA.pdf Download CARTA DE ADJUDICACION CDEEE-UC-CD-2019-0098.pdf CARTA DE ADJUDICACION CDEEE-UC-CD-2019-0098.pdf Download Certificación de Fondos 3000000196.pdf Certificación de Fondos 3000000196.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,347.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 73,347.18  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 2016 1 1 73,347.18  DOP Vencido Certificación de Fondos 3000000196.pdf