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.472420   Contract reference Hosp. Juan Bosch-2020-00506   Contract description: Compra de Sensor de Face para sistema de transferencia eléctrica   Type of Contract Goods   Contract Start: 23/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0311   Request Title Compra de Sensor de Face para Sistema de Transferencia   Description Compra de Sensor de Face para Sistema de Transferencia   Business Operation MANTENIMIENTO   Reply Reference Oferta externa JH Electro Alambre_EXT   Type of Contract GoodsDominicana   Contract Value 8,750.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,415.38 0.00 0.00 1,334.77 8,750.15 8,750.15         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 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sensor de face Sistema de Transferencia 120/480/690V 1 UD 8,750.15 7,415.38 7,415.38 0.00 0.00 18 1,334.77 8,750.15 8,750.15 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/9/2020_5_54 p.m..Pdf Download acta de ajudicacion sensor.pdf acta de ajudicacion sensor.pdf Download 20200923141735071.pdf 20200923141735071.pdf Download 20200923141739980.pdf 20200923141739980.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,750.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,750.15  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 2017 2020 8,750.15  DOP Vencido 20200923134544978.pdf