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.559073   Contract reference LMD-2021-00149   Contract description: TARJETA PANEL CONTROL   Type of Contract Goods   Contract Start: 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2021-0114   Request Title TARJETA PANEL CONTROL   Description COMPRA DE UNA NUEVA TARJETA DE PANEL DE CONTROL DE PLANTA ELECTRICA (SEGUN FICHA TECNICA) PROPIEDAD DE ESTA INSTITUCION, LA CUAL PRESENTA DESCONFIGURACION RESPECTO A LA FRECUENCIA QUE ENVIA DEBIDO A SU DETERIORO Y SE NECESITA PARA SU DEBIDO FUNCIONAMIENTO.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference TARJETA PANEL CONTROL_EXT   Type of Contract GoodsDominicana   Contract Value 114,847.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,328.69 0.00 17,519.16 0.00 1,000.00 114,847.85         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         65 43201407 - Tarjetas perif(...)43201407 - Tarjetas periféricas controladoras 2.3.9.2.01 TARJETA DE PANEL DE CONTROL, SEGUN ESPECIFICACIONES TECNICAS 1 UD 1,000 97,328.69 97,328.69 0.00 18 17,519.16 0.00 1,000.00 114,847.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0201 TARJETA.pdf CERT SUB-SAF-0201 TARJETA.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2021_1_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.9.9, 2.3.9 Budget Total Value 114,847.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,847.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 114,847.85  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0201 2021 116,000.00  DOP Vencido CERT SUB-SAF-0201 TARJETA.pdf