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.493481   Contract reference PRO CONSUMIDOR-2020-00187   Contract description: Servicio de Calibración de Termómetros   Type of Contract Services   Contract Start: 23/12/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0165   Request Title Servicio de Calibración de Termómetros   Description Servicio de Calibración de Termómetros   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference Servicio de Calibración de Termómetros_EXT   Type of Contract ServicesDominicana   Contract Value 11,735.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/12/2020 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,945.00 0.00 1,790.10 0.00 9,945.00 11,735.10         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 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Servicio Calibración de Termómetros infrarrojo(1) fluke mod. 62 max , (2) marca testo, mod.830-T1, rango de calibración es de 1°C a 4°C y -18°C, con un de tolerancia 1.5°C U 3°C. respectivamente 2 UD 4,972.5 4,972.5 9,945.00 0.00 18 1,790.10 0.00 9,945.00 11,735.10 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_23/12/2020_6_16 p.m..Pdf Download cuota.jpg cuota.jpg 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 11,735.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 11,735.10  DOP ---- View Payment Calendar ID Description Value Month Year 2714   Servicio de Calibración de Termómetros 11,735.10  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608640705150fmtCk 2714 11,735.10  DOP Vencido cuota.jpg