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.427980   Contract reference UAF-2020-00012   Contract description: Adquisición de dos (2) microondas para la UAF.   Type of Contract Goods   Contract Start: 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 UAF-UC-CD-2020-0004   Request Title Adquisición de microondas   Description Adquisición de microondas para uso de la UAF.   Business Operation Servicios Generales   Reply Reference OFERTA LIMCOBA-UAF-UC-CD-2020-0004   Type of Contract GoodsDominicana   Contract Value 61,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,700.00 0.00 0.00 9,306.00 64,000.00 61,006.00         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda 2 UD 32,000 25,850 51,700.00 0.00 0.00 18 9,306.00 64,000.00 61,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12 Acta simple de adujudicacion.pdf 12 Acta simple de adujudicacion.pdf Download compromiso 278 limcoba.pdf compromiso 278 limcoba.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_3_15 p.m..Pdf Download 16 Orden de compra Limcoba.pdf 16 Orden de compra Limcoba.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 64,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 64,000.00  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 EG1583243770902RwNo2 200 73,000.00  DOP Vencido 3 PREV 200 MICROONDAS.pdf