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.745124   Contract reference EDEESTE-2023-00114   Contract description: “Adquisición de Multi-Tester y Medidor digital de Espesor para uso de Distribución de EDESTE.”   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/11/2023   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-2023-0026   Request Title “Adquisición de Multi-Tester y Medidor digital de Espesor para uso de Distribución de EDESTE.”   Description Adquisición de Multi-Tester y Medidor digital de Espesor para uso de Distribución de EDESTE.   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference Oferta Externa Soluciones Mecánicas (Solumeca)_EXT   Type of Contract GoodsDominicana   Contract Value 23,761.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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.1591732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,137.00 0.00 3,624.66 0.00 201,010.00 23,761.66         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         2 41113601 - Amperímetros 2.6.5.7.01 Medidor digital de espesor 0-1500um 1 UD 117,698.1 2,895 2,895.00 0.00 18 521.10 0.00 117,698.10 3,416.10         3 12142208 - Fuentes de cal(...)12142208 - Fuentes de calibración 2.3.7.2.99 Multi-Tester 2 UD 41,655.95 8,621 17,242.00 0.00 18 3,103.56 0.00 83,311.90 20,345.56 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_1/6/2023_5_06 p.m..Pdf Download cuta.pdf cuta.pdf Download informe.pdf informe.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 23,761.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,416.10  DOP ---- View 2.3.7.2.99 20,345.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Multi-Tester y Medidor digital de Espesor para uso de Distribución de EDESTE.” 23,761.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 23,761.66  DOP Vencido cuta.pdf