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.560913   Contract reference ISFODOSU-2021-00231   Contract description: Adquisición de Equipos de Medición, dirigido a las MIPYMES   Type of Contract Goods   Contract Start: 30/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:30:00 ((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 ISFODOSU-UC-CD-2021-0052   Request Title Adquisición de Equipos de Medición, dirigido a las MIPYMES   Description Adquisición de Equipos de Medición   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference SIM - ISFODOSU-UC-CD-2021-0052   Type of Contract GoodsDominicana   Contract Value 101,669.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.1208438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,160.97 0.00 15,508.97 0.00 102,500.00 101,669.94         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 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 Cinta métrica 1 UD 2,500 2,033.89 2,033.89 0.00 18 366.10 0.00 2,500.00 2,399.99         3 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 Medidor laser para interior 4 UD 7,000 7,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         4 41113901 - Instrumentos d(...)41113901 - Instrumentos de medición de perforación 2.6.3.4.01 Medidor laser para exterior 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         5 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 Trípode 1 UD 2,500 3,500 3,500.00 0.00 18 630.00 0.00 2,500.00 4,130.00         6 41113630 - Multímetros 2.6.5.7.01 Multímetro digital 8 UD 6,250 4,322.03 34,576.24 0.00 18 6,223.72 0.00 50,000.00 40,799.96         7 41113601 - Amperímetros 2.6.5.7.01 Probador de salidas eléctricas 2 UD 2,250 1,525.42 3,050.84 0.00 18 549.15 0.00 4,500.00 3,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2021_8_22 p.m..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 101,669.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,399.99  DOP ---- View 2.6.5.7.01 77,439.95  DOP ---- View 2.6.3.4.01 17,700.00  DOP ---- View 2.3.9.8.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 101,669.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633031774183v2sns 2021 101,669.94  DOP Vencido Cuota a comprometer.pdf