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.752656   Contract reference PROINDUSTRIA-2023-00433   Contract description: :COMPRA E INSTALACIÓN DE RELOJ ASTRONÓMICO   Type of Contract Goods   Contract Start: 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 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 PROINDUSTRIA-UC-CD-2023-0113   Request Title COMPRA E INSTALACIÓN DE RELOJ ASTRONÓMICO   Description COMPRA E INSTALACIÓN DE RELOJ ASTRONÓMICO (LECHUZA), PARA SER UTILIZADO EN EL SISTEMA DE AGUA DE ESTA SEDE CENTRAL DE PROINDUSTRIA   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference TEUDDYS LUCAS MULTIPLES SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1600513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 21,830.00 21,830.00         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 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.04 COMPRA E INSTALACIÓN DE RELOJ ASTONÓMICO (LECHUZA), PARA SER UTILIZADO EN EL SISTEMA DE AGUA DE ESTA SEDE CENTRAL DE PROINDUSTRIA 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00 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_16/6/2023_1_57 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download ACTA DE ADJUDICACION RELOJ_0001.pdf ACTA DE ADJUDICACION RELOJ_0001.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 21,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA E INSTALACIÓN DE RELOJ ASTRONÓMICO 21,830.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CUOTA 1 21,830.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf