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.674635   Contract reference TSS-2022-00185   Contract description: Adquisición de temporizador para planta eléctrica   Type of Contract Goods   Contract Start: 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 TSS-UC-CD-2022-0044   Request Title Adquisición de temporizador para planta eléctrica   Description Adquisición de temporizador para planta eléctrica   Business Operation Servicios Generales   Reply Reference Adquisición de temporizador para planta eléctrica_   Type of Contract GoodsDominicana   Contract Value 4,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1444704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,950.00 0.00 711.00 0.00 7,080.00 4,661.00         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 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Timer de control de 10A, 208 VAC 2 UD 3,540 1,975 3,950.00 0.00 18 711.00 0.00 7,080.00 4,661.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_20_10_2022_12_29 p.m..Pdf Informe Final_20_10_2022_12_29 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download TSS-2022-00185 Eduardo Manrique.pdf TSS-2022-00185 Eduardo Manrique.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 4,661.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de temporizador para planta eléctrica 4,661.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666270672090gPcjH 1 4,661.00  DOP Vencido Link