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.386420   Contract reference MERCADOM-2019-00197   Contract description: ADQUISICIÓN DE BEBEDERO Y DISPENSADOR DE VASOS   Type of Contract Goods   Contract Start: 23/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2019 10:00:00 ((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 MERCADOM-UC-CD-2019-0186   Request Title ADQUISICIÓN DE BEBEDERO Y DISPENSADOR DE VASOS   Description ADQUISICIÓN DE BEBEDERO Y DISPENSADOR DE VASOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 8,189.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,940.67 0.00 1,249.32 0.00 14,000.00 8,189.99         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 1 UD 11,000 6,351.69 6,351.69 0.00 18 1,143.30 0.00 11,000.00 7,494.99         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 DISPENSADORES DE VASOS 1 UD 3,000 588.98 588.98 0.00 18 106.02 0.00 3,000.00 695.00 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_23/10/2019_01_15 p.m..Pdf Download CERTIFICACION DE FONDO BEBEDERO.pdf CERTIFICACION DE FONDO BEBEDERO.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,000.00  DOP ---- View 2.6.5.2.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 226 226 14,000.00  DOP Vencido CERTIFICACION DE FONDO BEBEDERO.pdf