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.421669   Contract reference DICOM-2020-00607   Contract description: ADQUISICION DE BEBEDERO Y CAFETERA ELECTRICA PARA AREA DE PRODUCCION   Type of Contract Goods   Contract Start: 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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 DICOM-UC-CD-2020-0026   Request Title ADQUISICION DE BEBEDERO Y CAFETERA ELECTRICA PARA AREA DE PRODUCCION   Description ADQUISICION DE BEBEDERO Y CAFETERA ELECTRICA PARA AREA DE PRODUCCION   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION LA INNOVACION SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,950.01 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 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.856822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,889.84 0.00 1,060.17 0.00 6,500.00 6,950.01         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 CON BOTELLON INTERNO: AGUA CALIENTE, FRIA Y TEMPLADA 1 UD 6,500 5,889.84 5,889.84 0.00 18 1,060.17 0.00 6,500.00 6,950.01 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_17/2/2020_3_37 p.m..Pdf Download DICOM-2020-0062.pdf DICOM-2020-0062.pdf Download ACTA DE ADJUDICION PROCESO DICOM-UC-CD-2020-0026.pdf ACTA DE ADJUDICION PROCESO DICOM-UC-CD-2020-0026.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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,000.00  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 2020 DICOM-2020-0062 1 12,000.00  DOP Vencido DICOM-2020-0062.pdf