Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.425648 
Contract referenceSSEPLAN-DGODT-2020-00008 
Contract description:ADQUISICIÓN DE MICROONDAS INDUSTRIAL 
Goods 
Contract Start:
02/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
SSEPLAN-DGODT-UC-CD-2020-0005 
ADQUISICIÓN DE MICROONDAS INDUSTRIAL  
ADQUISICIÓN DE MICROONDAS INDUSTRIAL PARA USO DE ESTA DGODT. 
SERVICIOS GENERALES 
IBB MICROONDAS INDUSTRIAL_EXT 
GoodsDominicana 
42,750 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.864608 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
36,228.810.006,521.190.0036,228.8142,750.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDAS INDUSTRIAL 1UD36,228.8136,228.8136,228.810.00186,521.190.0036,228.8142,750.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
36,228.81 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0136,228.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201792143,000.00  DOP