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.372704   Contract reference EGEHID-2019-00490   Contract description: controladores de temperatura   Type of Contract Goods   Contract Start: 27/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 10:00:00 ((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 EGEHID-DAF-CM-2019-0214   Request Title Adquisición de Controladores de Temperatura   Description Adquisición de Controladores de Temperatura   Business Operation Central Hidroeléctrica Rincón   Reply Reference Garlas Control, SA_EXT   Type of Contract GoodsDominicana   Contract Value 78,057 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.769138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,150.00 0.00 0.00 11,907.00 350,000.00 78,057.00         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 41113001 - Controladores (...)41113001 - Controladores de analizador digital 2.6.3.4.01 Controladores de Temperatura: Potencia (± 10%) Vac 24 o 100 a 240 Vcc 24,Hz 48 0 62,consume aproximado VA5J(-160 a +1000 ͦC/-256 a +1832 ͦF)K(-270 a+1370 ͦͦC/-454 a+2498 ͦF)tiempo de muestreo ms 130 pantallas 2 con 4 digitos cada(7mm de alto)conexiones eléctricas 2.5 mm2,auto extinguibles,grado de protección frontalIP54con moldura peso aproximado 190Dimensiones mm 48 x 48 DIN profundidad estandar 98 Instalacion 45.5 x 45.5mm abertura del panel de aperture 2 UD 175,000 33,075 66,150.00 0.00 0.00 18 11,907.00 350,000.00 78,057.00 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_20/09/2019_07_18 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download existencia de fondo.pdf existencia de fondo.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 350,000.00  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 2016 DSF-CM-582-2019 1 350,000.00  DOP Vencido existencia de fondo.pdf