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.489722   Contract reference COMEDORES ECONOMICOS-2020-00409   Contract description: ADQUISICION DE HORNO CONVENCIONAL A GAS   Type of Contract Goods   Contract Start: 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2020-0042   Request Title ADQUISICION DE HORNO CONVENCIONAL A GAS.   Description ADQUISICION DE HORNO CONVENCIONAL A GAS.   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference HORNO   Type of Contract GoodsDominicana   Contract Value 414,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,847.46 0.00 0.00 63,152.54 480,000.00 414,000.00         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 48101519 - Hornos de pizz(...)48101519 - Hornos de pizza para uso comercial 2.6.5.2.01 HORNO CONVENCIONAL A GAS CON CAPACIDAD DE 12 BANJEDAS 1 UD 480,000 350,847.46 350,847.46 0.00 0.00 18 63,152.54 480,000.00 414,000.00 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_10/12/2020_7_18 p.m..Pdf Download ACTA DE ADJUDICACION HORNO..pdf ACTA DE ADJUDICACION HORNO..pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICACION DGII NOVIEMBRE.pdf CERTIFICACION DGII NOVIEMBRE.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRAS (2).pdf ORDEN DE COMPRAS (2).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 414,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 414,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HORNO CONVENCIONAL A GAS. 414,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0201020014 4188 414,000.00  DOP Vencido CUOTA COMPROMISO.pdf