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.446821   Contract reference DIGEV-2020-00029   Contract description: Compra de equipos para cosmeatria.   Type of Contract Goods   Contract Start: 05/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2020 08:00:00 ((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 DIGEV-UC-CD-2020-0011   Request Title Compra de equipos para cosmeatria.   Description Compra de equipos para cosmeatria.   Business Operation Inspector Militar   Reply Reference Compra de equipos para cosmeatria._EXT   Type of Contract GoodsDominicana   Contract Value 108,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.854935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,600.00 0.00 16,488.00 0.00 91,600.00 108,088.00         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 56101506 - Futones 2.6.1.1.01 Microdermabrasion pequeña 4 UD 10,500 10,500 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         56101506 - Futones 2.6.1.1.01 Ultra sonido portatil 4 UD 6,200 6,200 24,800.00 0.00 18 4,464.00 0.00 24,800.00 29,264.00         56101506 - Futones 2.6.1.1.01 Equipo de alta frecuencia 4 UD 6,200 6,200 24,800.00 0.00 18 4,464.00 0.00 24,800.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EQUIPOS COSMETRI.pdf CUOTA EQUIPOS COSMETRI.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_9_03 p.m..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 91,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,600.00  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 2020 2020 155 108,088.00  DOP Vencido AP. EQUIPOS COSMEATRIA.pdf