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.764536   Contract reference MEPyD-2023-00214   Contract description: Adquisición de luxómetro para el Ministerio de Economía, Planificación y Desarrollo (MEPyD).   Type of Contract Goods   Contract Start: 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 11:00:00 ((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 MEPyD-UC-CD-2023-0059   Request Title Adquisición de luxómetro para el Ministerio de Economía, Planificación y Desarrollo (MEPyD).   Description Adquisición de luxómetro para el Ministerio de Economía, Planificación y Desarrollo (MEPyD).   Business Operation Servicios Generales   Reply Reference Oferta Mundo Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 15,194.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1627026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,877.00 0.00 2,317.86 0.00 14,000.00 15,194.86         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 41115309 - Luxómetros 2.6.5.8.01 Luxómetro 1 UD 14,000 12,877 12,877.00 0.00 18 2,317.86 0.00 14,000.00 15,194.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Cuota.pdf Cuota.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 15,194.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 15,194.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de luxómetro 15,194.86  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691417286117nXTPA 1 15,194.86  DOP Vencido Link