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.418547   Contract reference MEM-2020-00026   Contract description: ADQUISICION DISPOSITIVO ELECTRONICO PARA ASCENSOR   Type of Contract Goods   Contract Start: 03/02/2020 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0022   Request Title ADQUISICION DISPOSITIVO ELECTRONICO PARA ASCENSOR   Description ADQUISICION DISPOSITIVO ELECTRONICO PARA ASCENSOR   Business Operation Servicios Generales   Reply Reference ADQUISICION DISPOSITIVO ELECTRONICO PARA ASCENSOR_   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 112,100.00 112,100.00         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 VARIADOR DE FRECUENCIA (TRIFASICO 10HP) 1 UD 112,100 95,000 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00   Mis observaciones:CON INSTALACION INCLUIDA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS VARIADOR.pdf FONDOS VARIADOR.pdf Download FONDOS VARIADOR.pdf FONDOS VARIADOR.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2020_7_26 p.m..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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 112,100.00  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 2020 EG1580396278241NWxNq 1 112,100.00  DOP Vencido FONDOS VARIADO FREC.pdf