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.702057   Contract reference SIV-2022-00244   Contract description: adquisición de sensor para generador eléctrico   Type of Contract Goods   Contract Start: 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 SIV-UC-CD-2022-0117   Request Title adquisición de sensor para generador electrico   Description Adquisición de sensor de lubricación para generador eléctrico de esta institución   Business Operation Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 45,078.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1497507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,201.80 0.00 6,876.32 0.00 45,078.12 45,078.12         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 26111503 - Dispositivos d(...)26111503 - Dispositivos de velocidad regulables 2.3.9.8.01 sensor de lubricación para generador eléctrico 1 UD 45,078.12 38,201.8 38,201.80 0.00 18 6,876.32 0.00 45,078.12 45,078.12 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_28/12/2022_2_36 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download compromiso 2022-0229.pdf compromiso 2022-0229.pdf Download orden de compra 2022-00244.pdf orden de compra 2022-00244.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 45,078.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 45,078.12  DOP ---- View Payment Calendar ID Description Value Month Year 229   adquisición de sensor para generador electrico 45,078.12  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 229 2022 45,078.12  DOP Vencido compromiso 2022-0229.pdf