1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.569977
Contract reference
CDEEE-2021-00064
Contract description:
Compra de Sensores posicionador SIEMENS para sistema de descarga de producto
Type of Contract
Goods
Contract Start:
03/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2021-0048
Request Title
Compra de Sensores posicionador SIEMENS para sistema de descarga de producto
Description
Compra de Sensores posicionador SIEMENS para sistema de descarga de producto
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Compra de Sensores posicionador SIEMENS para siste
Type of Contract
GoodsDominicana
Contract Value
191,337.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1161724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,150.18
0.00
29,187.03
0.00
200,000.00
191,337.21
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
41111921 - Sensores de ve
(...)
41111921 - Sensores de velocidad
2.3.9.8.01
POSICIONADOR SIEMENS PS2 6DR5110-0NN11
2
UD
100,000
81,075.09
162,150.18
0.00
18
29,187.03
0.00
200,000.00
191,337.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de existencia de fondos 3000000943.pdf
Certificacion de existencia de fondos 3000000943.pdf
Download
7300001098-CALMAGO.pdf
7300001098-CALMAGO.pdf
Download
Informe de adjudicacion CM-0048.pdf
Informe de adjudicacion CM-0048.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,337.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
191,337.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Sensores posicionador SIEMENS para sistema de descarga de producto
191,337.21
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
191,337.21
DOP
Vencido
Certificacion de existencia de fondos 3000000943.pdf