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.427965   Contract reference MEM-2020-00080   Contract description: Adquisición de Phmetro digital.   Type of Contract Goods   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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-2020-0054   Request Title Adquisición de Phmetro digital.   Description Adquisición de Phmetro digital.   Business Operation Dirección de Energía Renovable   Reply Reference Phmetro digital._EXT   Type of Contract GoodsDominicana   Contract Value 2,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((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: Parque Temático Sobre Energía Renovable. Catalogue Items   Back To Top     1   DO1.PCCNTR.863710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118.65 0.00 381.36 0.00 2,600.00 2,500.00         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 21101801 - Rociadores 2.3.9.9.01 Phmetro digital. 1 UD 2,600 2,118.65 2,118.65 0.00 18 381.36 0.00 2,600.00 2,500.00   Mis observaciones:Phmetro de alta precisión digital tamaño bolsillo 0.1 Ph con ATC (Compensación Automática de Temperatura) (0~50 °C) y LCD retro iluminado, rango de medición de 0~14 pH, de mano portátil, resolución de 0.01 pH bolígrafo de maño probador de pH, amarillo HG076. Electrodo reemplazable y pilas de larga vida. (Incluir baterías).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota inventagri.pdf Cuota inventagri.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_1_08 p.m..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 2,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,600.00  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 EG1582133763526svTfA 524 2,600.00  DOP Vencido Aprop. hp.pdf