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.484743   Contract reference COMEDORES ECONOMICOS-2020-00388   Contract description: COMPRA DE CAFETERAS ELÉCTRICAS   Type of Contract Goods   Contract Start: 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2020 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 COMEDORES ECONOMICOS-UC-CD-2020-0116   Request Title COMPRA DE CAFETERAS ELÉCTRICAS   Description COMPRA DE CAFETERAS ELÉCTRICAS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMPRA DE CAFETERAS ELÉCTRICAS_EXT   Type of Contract GoodsDominicana   Contract Value 41,701.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1030925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,340.00 0.00 6,361.20 0.00 45,000.00 41,701.20         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CAFETERA ELECTRICA 6 UD 7,500 5,890 35,340.00 0.00 18 6,361.20 0.00 45,000.00 41,701.20 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_24/11/2020_6_23 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download DGII.pdf DGII.pdf Download CUOTA COMPROMISO CAFETERAS.pdf CUOTA COMPROMISO CAFETERAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,701.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 41,701.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CAFETERAS ELÉCTRICAS 41,701.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0201020014 3675 41,701.20  DOP Vencido CUOTA COMPROMISO CAFETERAS.pdf