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.447598   Contract reference DIDA-2020-00067   Contract description: Adquisición de coladora de café y termos para café, para uso de la DIDA Central y Oficinas Provinciales   Type of Contract Goods   Contract Start: 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 12:00:00 ((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 DIDA-UC-CD-2020-0039   Request Title Adquisición de coladora de café y termos para café, para uso de la DIDA Central y Oficinas Provinciales   Description Adquisición de coladora de café y termos para café, para uso de la DIDA Central y Oficinas Provinciales   Business Operation Departamento Administrativo   Reply Reference Oferta Plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 32,427 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 12:00:00 ((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.933517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,427.00 0.00 0.00 0.00 32,427.00 32,427.00         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         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Coladora de café de 40 tazas, para las oficinas: • DIDA Central 3 piso edif. Marmel (1) • DIDA Central 4 piso (1) • DIDA Central 1 piso (1) • DIDA Barahona (1) • DIDA Santiago (1) • DIDA La Romana (1) 6 UD 4,505 4,505 27,030.00 0.00 0.00 0.00 27,030.00 27,030.00         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Termo para café 3 UD 1,799 1,799 5,397.00 0.00 0.00 0.00 5,397.00 5,397.00 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_9/6/2020_4_58 p.m..Pdf Download Cuota.pdf Cuota.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 32,427.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 27,030.00  DOP ---- View 2.3.5.5.01 5,397.00  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 EG1591629495684q1hNi 10381 32,427.00  DOP Vencido Presupuestaria.pdf