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.515629   Contract reference CEA-2021-00066   Contract description: ADQUISICIÓN DE KIT PRUEBA DE FUNCIONAMIENTO DE DIGITRIP, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 08/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 13:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0022   Request Title ADQUISICION DE KIT PRUEBA DE FUNCIONAMIENTO DE DIGITRIP   Description ADQUISICIÓN DE KIT PRUEBA DE FUNCIONAMIENTO DE DIGITRIP, INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference TECNI ELECTRIC. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1075904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,220.34 0.00 30,279.66 0.00 205,000.00 198,500.00         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 41113642 - Probador de ci(...)41113642 - Probador de circuitos 2.6.5.6.01 KIT DE PRUEBA DE FUNCIONAMIENTO DE DIGITRIP P/ BRK MAGNUM EATON 70C1056G54 1 UD 205,000 168,220.34 168,220.34 0.00 18 30,279.66 0.00 205,000.00 198,500.00 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_5/2/2021_1_40 p.m..Pdf Download CUOTA- 84.pdf CUOTA- 84.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN 2020-00066 TECNI ELETRIC. SRL.pdf ORDEN 2020-00066 TECNI ELETRIC. SRL.pdf 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 198,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 198,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 198,500.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 84 1 198,500.00  DOP Vencido CUOTA- 84.pdf