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.604245   Contract reference DGAP-2022-00122   Contract description: Sensor de temperatura para planta eléctrica   Type of Contract Goods   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2022-0049   Request Title Sensor de temperatura   Description Sensor de temperatura para planta eléctrica Muelle Santo Domingo   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Sensor de temperatura_EXT   Type of Contract GoodsDominicana   Contract Value 10,842.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-1073-2021 D/F 21/12/201 Cot. no. 11777 D/F 15/02/2022 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1301740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,188.50 0.00 1,653.93 0.00 11,800.00 10,842.43         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 39121549 - Termostato 2.3.9.6.01 Sensor de temperatura para planta electrica volvo 400 KV Modelo TDA-1240-GE 1 UD 11,800 9,188.5 9,188.50 0.00 18 1,653.93 0.00 11,800.00 10,842.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer 0049.pdf Cuota comprometer 0049.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2022_7_39 p.m..Pdf Download Sol. certificaciones 0059.pdf Sol. certificaciones 0059.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 10,842.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,842.43  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Sensor de temperatura para planta eléctrica 10,842.43  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0118 1 10,842.43  DOP Vencido Cuota comprometer 0049.pdf