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.527133   Contract reference IIBI-2021-00108   Contract description: ADQUISICION DE SENSOR   Type of Contract Goods   Contract Start: 28/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 IIBI-DAF-CM-2021-0016   Request Title ADQUISICION DE SENSOR   Description ADQUISICION DE SENSOR   Business Operation Medio Ambiente   Reply Reference ADQUISICION DE SENSOR_EXT   Type of Contract GoodsDominicana   Contract Value 166,254.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,893.80 0.00 25,360.89 0.00 163,000.00 166,254.69         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 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE OXIGENO 1 UD 14,000 11,859.53 11,859.53 0.00 18 2,134.72 0.00 14,000.00 13,994.25         2 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE NO 1 UD 35,000 29,822.3 29,822.30 0.00 18 5,368.01 0.00 35,000.00 35,190.31         3 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE NO2 1 UD 38,000 31,935.53 31,935.53 0.00 18 5,748.40 0.00 38,000.00 37,683.93         4 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE CO (H2) 1 UD 40,000 34,753.18 34,753.18 0.00 18 6,255.57 0.00 40,000.00 41,008.75         5 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE SO2 1 UD 36,000 32,523.26 32,523.26 0.00 18 5,854.19 0.00 36,000.00 38,377.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA No.00108 bdc serralles.pdf ORDEN DE COMPRA FIRMADA No.00108 bdc serralles.pdf Download INFORME FINAL ORDEN DE COMPRA FIRMADA No.00108 BDC SERRALLES.pdf INFORME FINAL ORDEN DE COMPRA FIRMADA No.00108 BDC SERRALLES.pdf Download COMPROMISO ORDEN DE COMPRA FIRMADA No.00108 BDC SERRALLES.pdf COMPROMISO ORDEN DE COMPRA FIRMADA No.00108 BDC SERRALLES.pdf Download ACTA DE ADJUDICACION ORDEN DE COMPRA FIRMADA No.00108 BDC SERRA.pdf ACTA DE ADJUDICACION ORDEN DE COMPRA FIRMADA No.00108 BDC SERRA.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 166,254.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 166,254.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SENSOR 166,254.69  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622044517081Ywget 1 166,254.69  DOP Vencido COMPROMISO ORDEN DE COMPRA FIRMADA No.00108 BDC SERRALLES.pdf