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.509388   Contract reference OISOE B&S-2020-00147   Contract description: ADQUIICION DE UN BEBEDERO Y UNA GRECA ELECTRICA   Type of Contract Goods   Contract Start: 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0078   Request Title ADQUISICIÓN DE UN (1) BEBEDERO Y UNA (1) GRECA ELECTRICA   Description ADQUISICIÓN DE UN (1) BEBEDERO Y UNA (1) GRECA ELECTRICA   Business Operation Dirección Financiera   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,472.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1056615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,655.00 0.00 2,817.90 0.00 19,000.00 18,472.90         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA ELECTRICA 1 UD 2,500 1,695 1,695.00 0.00 18 305.10 0.00 2,500.00 2,000.10   Mis observaciones:PARA 4 TAZAS, JARRA DE CRISTAL, FILTRO NO DESECHABLE, LUZ INDICADORA DE ENCENDIDO Y APAGADO.             2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 BEBEDERO 1 UD 16,500 13,960 13,960.00 0.00 18 2,512.80 0.00 16,500.00 16,472.80   Mis observaciones:AGUA FRIA Y CALIENTE, ELECTRICO, PANEL CON LUZ INDICADORA DE ENCENDIDO     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO_029.pdf CARTA DE FONDO_029.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_2_06 p.m..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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 2,500.00  DOP ---- View 2.6.5.2.01 16,500.00  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 053 53 19,000.00  DOP Vencido CARTA DE FONDO_029.pdf