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.487341   Contract reference ONESVIE-2020-00063   Contract description: Compra de planta eléctrica para uso del Laboratorio.   Type of Contract Goods   Contract Start: 04/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 17:00:00 ((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 ONESVIE-UC-CD-2020-0019   Request Title Compra de planta eléctrica para uso del Laboratorio.   Description Compra de planta eléctrica para uso del Laboratorio.   Business Operation Laboratorio de ONESVIE   Reply Reference Pramac Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,330.51 0.00 2,579.49 0.00 16,910.00 16,910.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta eléctrica, según especificaciones técnicas 1 UD 16,910 14,330.51 14,330.51 0.00 18 2,579.49 0.00 16,910.00 16,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_12_2020_8_44 p.m..Pdf Informe Final_4_12_2020_8_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_8_51 p.m..Pdf Download cuota 1184 planta electrica.pdf cuota 1184 planta electrica.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 16,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 16,910.00  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 EG1606400406344ikHeL 1 16,910.00  DOP Vencido PREVENTIVO 1101.pdf