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.523144   Contract reference CEA-2021-00209   Contract description: TRANSDUCER TYPE 500X,TARJETA 1308B6024DT5 Y DYSPLY LCD 10   Type of Contract Goods   Contract Start: 12/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 12:00:00 ((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-2021-0069   Request Title TRANSDUCER TYPE 500X,TARJETA 1308B6024DT5 Y DYSPLY LCD 102   Description TRANSDUCER TYPE 500X,TARJETA 1308B6024DT5 Y DYSPLY LCD 102   Business Operation Ingenio Porvenir   Reply Reference ETEA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 627,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 12:00:00 ((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.1127728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,500.00 0.00 95,670.00 0.00 747,000.00 627,170.00         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Tarjeta 1308B6024DT5 para Variador de Frecuencia Danfoss 1 UD 77,000 64,500 64,500.00 0.00 18 11,610.00 0.00 77,000.00 76,110.00         2 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Display LCD 102n.o 130b1107 para Variador de Frecuencia Danfoss 20 UD 30,000 20,500 410,000.00 0.00 18 73,800.00 0.00 600,000.00 483,800.00         3 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Transducer Type de 500X Imput 4-20 MA OUPTPUT 3-15 PSI, Syply 18-100 PSI 2 UD 35,000 28,500 57,000.00 0.00 18 10,260.00 0.00 70,000.00 67,260.00 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_10/5/2021_4_06 p.m..Pdf Download ACTA ADJ-.pdf ACTA ADJ-.pdf Download ORDEN 2021-00209-05112021113050.pdf ORDEN 2021-00209-05112021113050.pdf Download CUOTA-05112021113023.pdf CUOTA-05112021113023.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 627,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 627,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 627,170.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 423 1 627,170.00  DOP Vencido CUOTA-05112021113023.pdf