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.705353   Contract reference CEA-2023-00021   Contract description: MEDIDOR PORTATIL PH, PH LIQUIDO Y KIT BUFFER   Type of Contract Goods   Contract Start: 18/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 14:00:00 ((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 CEA-UC-CD-2023-0002   Request Title MEDIDOR PORTATIL PH, PH LIQUIDO Y KIT BUFFER   Description MEDIDOR PORTATIL PH, PH LIQUIDO Y KIT BUFFER.INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference MEDIDOR PORTATIL PH, PH LIQUIDO Y KIT BUFFER   Type of Contract GoodsDominicana   Contract Value 205,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1507611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.81 0.00 31,271.19 0.00 117,000.00 205,000.00         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 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 MEDIDOR PORTATIL DE PH HQ11D 1 UD 75,000 105,932.2 105,932.20 0.00 18 19,067.80 0.00 75,000.00 125,000.00         2 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 PROBADOR DE PH LIQUIDO,STD,W/1M CABLE 1 UD 37,000 55,084.75 55,084.75 0.00 18 9,915.26 0.00 37,000.00 65,000.01         3 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 KIT DE SOLUCIONES BUFFER PH 4.01,PH 7.00 Y PH 10.01 1 UD 5,000 12,711.86 12,711.86 0.00 18 2,288.13 0.00 5,000.00 14,999.99 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_18/1/2023_3_37 p.m..Pdf Download 0002 cuota-01182023102109.pdf 0002 cuota-01182023102109.pdf Download 000210rden_-01182023120543.pdf 000210rden_-01182023120543.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 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 205,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 73 1 205,000.00  DOP Vencido 0002 cuota-01182023102109.pdf