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.512237   Contract reference MITUR-2021-00084   Contract description: COMPRA DE UN SERPENTIN DE COBRE   Type of Contract Goods   Contract Start: 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((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 MITUR-UC-CD-2021-0047   Request Title COMPRA DE UN SERPENTIN DE COBRE   Description COMPRA DE UN SERPENTIN DE COBRE   Business Operation GESTION ENERGETICA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 61,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Solicitado por Gestión Energética Observación: Si al entregar este pedido, el artículo no cumple con los aspectos establecidos en la Ficha Técnica, la institución se reserva el derecho de devolverlo Catalogue Items   Back To Top     1   DO1.PCCNTR.1099625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,700.00 0.00 9,306.00 0.00 61,500.00 61,006.00         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 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.6.5.4.01 Serpentín de cobre, diseño de doble hoja, según la Ficha Técnica 1 UD 61,500 51,700 51,700.00 0.00 18 9,306.00 0.00 61,500.00 61,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de cuota para comprometer.pdf Certificado de Disponibilidad de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2021_5_34 p.m..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 61,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 61,500.00  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 2021 EG1616159025355Ex4ly 1431 61,500.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf