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.424181   Contract reference IDAC-2020-00046   Contract description: Adquisición de Tester CLAMP METER 302+ voltaje ac-dc. MANT033   Type of Contract Goods   Contract Start: 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 08:00:00 ((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 IDAC-UC-CD-2020-0038   Request Title ADQUISICION DE MULTITESTER   Description Adquisición de Tester CLAMP METER 302+ voltaje ac-dc. MANT033   Business Operation Division de Mantenimiento   Reply Reference TESTER FLUKE 323_EXT   Type of Contract GoodsDominicana   Contract Value 16,879.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 15, SAN CARLOS.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Tester CLAMP METER 302+ voltaje ac-dc. MANT033 Catalogue Items   Back To Top     1   DO1.PCCNTR.857611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,305.00 0.00 2,574.90 0.00 20,000.00 16,879.90         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 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.6.01 MULTITESTER VOLTAJE AC-DC 302+ (VER FICHA TECNICA) 1 UD 20,000 14,305 14,305.00 0.00 18 2,574.90 0.00 20,000.00 16,879.90 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_18/2/2020_2_32 p.m..Pdf Download ORDEN DE COMPRA TESTER.pdf ORDEN DE COMPRA TESTER.pdf Download ACTA DE ADJUDICACION SALADILLO.pdf ACTA DE ADJUDICACION SALADILLO.pdf Download Certif de Disponib exp 81-2020.pdf Certif de Disponib exp 81-2020.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 20,000.00  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 2020 81-2020 1 20,000.00  DOP Vencido Certif de aprop exp 81-2020.pdf