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.464379   Contract reference AGN-2020-00096   Contract description: COMPRA DE TERMÓMETROS DE TEMPERATURA INFRARROJO DIGITAL PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 05/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0081   Request Title COMPRA DE TERMÓMETROS DE TEMPERATURA INFRARROJO DIGITAL PARA USO EN ESTE AGN.   Description COMPRA DE TERMÓMETROS DE TEMPERATURA INFRARROJO DIGITAL PARA USO EN ESTE AGN.   Business Operation Dirección General   Reply Reference AGN-UC-CD-2020-0081   Type of Contract GoodsDominicana   Contract Value 4,873.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.972816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,130.00 0.00 743.40 0.00 9,200.00 4,873.40         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMÓMETRO DE TEMPERATURA CORPORAL, INFRARROJO, DIGITAL, CON RANGO DESDE 32C HASTA 43C. 2 UD 4,600 2,065 4,130.00 0 0.00 4,130 18 743.40 0 0.00 9,200.00 4,873.40 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_5/8/2020_4_52 p.m..Pdf Download COMPROMISO TERMOMETROS.pdf COMPROMISO TERMOMETROS.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 9,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,200.00  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 EG1596043611629xtNbU 1027 9,200.00  DOP Vencido PREVENTIVO TERMOMETROS.pdf