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.494530   Contract reference INTABACO-2020-00148   Contract description: COMPRA DE ESTUFA Y VARIOS ARTICULOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 13:00:00 ((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 INTABACO-UC-CD-2020-0050   Request Title COMPRA DE ESTUFA Y VARIOS ARTICULOS PARA USO DE LA INSTITUCION   Description COMPRA DE ESTUFA Y VARIOS ARTICULOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ABANICO VARIOS ARTICULOS PARA USO DE LA INSTITUCION   Reply Reference NEGOCIOS ZARAGH_EXT   Type of Contract GoodsDominicana   Contract Value 9,394.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,961.85 0.00 1,433.14 0.00 9,395.00 9,394.99         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 52151805 - Woks para uso (...)52151805 - Woks para uso doméstico 2.3.9.5.01 TANQUE DE GAS 1 UD 3,950 3,347.45 3,347.45 0.00 18 602.54 0.00 3,950.00 3,949.99         52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 ESTUFA A HORNILLA 1 UD 2,650 2,245.76 2,245.76 0.00 18 404.24 0.00 2,650.00 2,650.00         52161507 - Radios reloj 2.6.2.1.01 ABANICO PEDESTAL 1 UD 2,795 2,368.64 2,368.64 0.00 18 426.36 0.00 2,795.00 2,795.00 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_23/12/2020_2_24 p.m..Pdf Download compromiso negocios zara120201228_10591086.pdf compromiso negocios zara120201228_10591086.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 6,600.00  DOP ---- View 2.6.2.1.01 2,795.00  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 811 811 9,395.00  DOP Vencido PREVENTIVO+DE+ELETRODOMESTICO+(2).pdf