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.831190   Contract reference CEIZTUR-2024-00017   Contract description: :Compra de Instrumento Tecnológico para uso en el Departamento de Ingenieria   Type of Contract Goods   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 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 CEIZTUR-DAF-CD-2024-0007   Request Title Compra de Instrumento Tecnológico para uso en el Departamento de Ingenieria   Description Compra de Instrumento Tecnológico para uso en el Departamento de Ingenieria   Business Operation Departamento de Tecnologia   Reply Reference SUMINISTRO DE MEDIDOR LASER CEIZTUR-DAF-CD-2024-00   Type of Contract GoodsDominicana   Contract Value 26,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.1787895 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,600.00 0.00 4,068.00 0.00 30,000.00 26,668.00         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         3 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta métrica laser, alta precisión 1 UD 30,000 22,600 22,600.00 0.00 18 4,068.00 0.00 30,000.00 26,668.00 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_7/3/2024_7_09 p.m..Pdf Download Orden de Compra Maet Innovation firmada.pdf Orden de Compra Maet Innovation firmada.pdf Download Cuota a compremeter Maet.pdf Cuota a compremeter Maet.pdf Download Orden de Compra Maet Innovation firmada.pdf Orden de Compra Maet Innovation firmada.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 26,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 26,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 26,668.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17099083935111Topc 1 26,668.00  DOP Vencido Link