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.718863   Contract reference UASD-2023-00046   Contract description: Compra de display de la planta volvo para el crai.   Type of Contract Goods   Contract Start: 15/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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 UASD-UC-CD-2023-0007   Request Title Compra de display de la planta volvo para el crai.   Description Compra de display de la planta volvo para el crai.   Business Operation Compra de display de la planta volvo para el crai.   Reply Reference UASD-UC-CD-2023-0007   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 160,000.00 153,400.00         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 Display 1 UD 96,500 81,000 81,000.00 0.00 18 14,580.00 0.00 96,500.00 95,580.00         2 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 KIT DE CONECTORES APM03 1 UD 35,700 27,000 27,000.00 0.00 18 4,860.00 0.00 35,700.00 31,860.00         3 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE INSTACION CONFIGURACION . 1 UD 27,800 22,000 22,000.00 0.00 18 3,960.00 0.00 27,800.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0007-13.pdf ORDEN DE COMPRA 0007-13.pdf Download certificacion 0007-15.pdf certificacion 0007-15.pdf Download MEMO 0007-13.pdf MEMO 0007-13.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 127,440.00  DOP ---- View 2.2.7.1.06 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de display de la planta volvo para el crai. 153,400.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2322 1 153,400.00  DOP Vencido certificacion 0007-15.pdf