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.505925   Contract reference SIE-2021-00037   Contract description: Adquisición de amperímetro para Centro Técnico Puerto Plata   Type of Contract Goods   Contract Start: 03/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 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 SIE-UC-CD-2021-0023   Request Title Adquisición de amperímetro para Centro Técnico Puerto Plata   Description Adquisición de amperímetro para Centro Técnico Puerto Plata   Business Operation Dirección de Protecom   Reply Reference Garlas Control_EXT   Type of Contract GoodsDominicana   Contract Value 29,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1088902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 4,572.00 0.00 30,500.00 29,972.00         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 41113601 - Amperímetros 2.6.5.8.01 Amperimetro digital Fluke con rango de tensión de 600V, precisión 1,0% 5 digitos, resistencia de 400,0 Ohmio para ser asignado al Centro Técnico de Puerto Plata. 1 UD 30,500 25,400 25,400.00 0.00 18 4,572.00 0.00 30,500.00 29,972.00 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_3/3/2021_1_51 p.m..Pdf Download certificacion amperimetro puerto plata.pdf certificacion amperimetro puerto plata.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 29,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 29,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de amperímetro para Centro Técnico Puerto Plata 29,972.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 30,500.00  DOP Vencido certificacion amperimetro puerto plata.pdf