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.654505   Contract reference EDEESTE-2022-00050   Contract description: Servicio de Ensayo Dieléctrico para camiones TCT.   Type of Contract Services   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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 EDEESTE-UC-CD-2022-0009   Request Title Servicio de Ensayo Dieléctrico para camiones TCT   Description Servicio de Ensayo Dieléctrico para camiones TCT   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference Oferta BAIRES ing serv ensayo camiones TCT   Type of Contract ServicesDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 0.00 20,700.00 141,600.00 135,700.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SERVICIO DE ENSAYO DIELECTRICO PARA CAMIONES TCT 5 UD 28,320 23,000 115,000.00 0.00 0.00 18 20,700.00 141,600.00 135,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de adjudicacion Servicio de ensayo dielectrico.pdf Carta de adjudicacion Servicio de ensayo dielectrico.pdf Download Pedido 4500027185 - Ensayo dielectrico.pdf Pedido 4500027185 - Ensayo dielectrico.pdf Download 001014198220220523114924.pdf 001014198220220523114924.pdf Download informe tecnico economico ensayo dielectrico.pdf informe tecnico economico ensayo dielectrico.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_7_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 50   Servicio de Ensayo Dieléctrico para camiones TCT 135,700.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10141982 1 135,700.00  DOP Vencido 001014198220220523114924.pdf