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.536677   Contract reference ADESS-2021-00186   Contract description: Adquisición de Termómetro tipo pistola   Type of Contract Goods   Contract Start: 06/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 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 ADESS-UC-CD-2021-0135   Request Title Adquisición de Termómetro tipo pistola   Description Adquisición de Termómetro tipo pistola   Business Operation Direccion de Operaciones   Reply Reference Adquisición de Termómetro tipo pistola_EXT   Type of Contract GoodsDominicana   Contract Value 4,903.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1160127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,903.44 0.00 0.00 0.00 5,000.00 4,903.44         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 46191601 - Extintores 2.3.9.9.04 Adquisición de termómetros 2 UD 2,500 2,451.72 4,903.44 0.00 0.00 0.00 5,000.00 4,903.44 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_2/7/2021_7_03 p.m..Pdf Download cuota 351.pdf cuota 351.pdf Download informe fianl termometro.pdf informe fianl termometro.pdf Download orden suplimed.pdf orden suplimed.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 4,903.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,903.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Termómetro tipo pistola 4,903.44  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 351 2021 4,903.44  DOP Vencido cuota 351.pdf