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.626901   Contract reference MITUR-2022-00046   Contract description: sensor de aceite electrico   Type of Contract Goods   Contract Start: 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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 MITUR-UC-CD-2022-0024   Request Title ADQUISICION DE SENSOR DE PRESION DE ACEITE ELECTRICO PARA GENERADOR ELECTRICO   Description ADQUISICION DE SENSOR DE PRESION DE ACEITE ELECTRICO PARA GENERADOR ELECTRICO.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA ELECTROM_EXT   Type of Contract GoodsDominicana   Contract Value 56,788.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1328835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,126.25 0.00 8,662.73 0.00 60,000.00 56,788.98         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 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 SENSOR ELECTRICO DE ACEITE ELECTRICO 1 UD 60,000 48,126.25 48,126.25 0.00 18 8,662.73 0.00 60,000.00 56,788.98 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_21/4/2022_2_08 p.m..Pdf Download CUOTA ELECTROM.pdf CUOTA ELECTROM.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 56,788.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 56,788.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SENSOR DE PRESION DE ACEITE ELECTRICO PARA GENERADOR ELECTRICO 56,788.98  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16506465283713Mgk7 1 56,788.98  DOP Vencido CUOTA ELECTROM.pdf (View History)