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.806567   Contract reference EGEHID-2023-00649   Contract description: EGEHID-2023-00649. Adquisicion de Transductores de Presión.   Type of Contract Goods   Contract Start: 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 09:00:00 ((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 EGEHID-UC-CD-2023-0149   Request Title Adquisicion de Transductores de Presión.   Description Adquisicion de Transductores de Presión.   Business Operation Direccion de Mantenimientos   Reply Reference SMART ENGINEERING ELECTROMECHANICAL SMELEC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1728905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,200.00 0.00 14,616.00 0.00 95,816.00 95,816.00         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 41112410 - Transmisores d(...)41112410 - Transmisores de presión 2.6.5.7.01 Transmisores: PT 2415. Tensión Aux...24V, Salida: 4-20mA. Presión: 250psi. Roscado 1/4 NPT. 4 UD 23,954 20,300 81,200.00 0.00 18 14,616.00 0.00 95,816.00 95,816.00 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_11/12/2023_1_13 p.m..Pdf Download Adjudicacion del Portal.pdf Adjudicacion del Portal.pdf Download fondo Trans..pdf fondo Trans..pdf Download Orden de Compras CD 0149.pdf Orden de Compras CD 0149.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 95,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 95,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 95,816.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1204-1231 1 95,816.00  DOP Vencido fondo Trans..pdf 2024 SDA-SOL-GCC-1204-1231 1 95,816.00  DOP Vencido fondo CD 0149.pdf