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.564449   Contract reference ITSC-2021-00033   Contract description: Equipo eléctrico   Type of Contract Goods   Contract Start: 17/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 15:00:00 ((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 ITSC-UC-CD-2021-0016   Request Title Equipo eléctrico   Description Equipo eléctrico   Business Operation Comunicaciones y Servicios Estudiantiles   Reply Reference Oferta Allman Leverantor_EXT   Type of Contract GoodsDominicana   Contract Value 129,508.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,753.00 0.00 19,755.54 0.00 108,790.00 129,508.54         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora secadora a gas industrial de 20 k 1 UD 97,000 97,963 97,963.00 0.00 18 17,633.34 0.00 97,000.00 115,596.34         2 47111601 - Máquinas para (...)47111601 - Máquinas para planchar o prensas 2.6.5.2.01 Plancha vertical a vapor portátil 1 UD 11,790 11,790 11,790.00 0.00 18 2,122.20 0.00 11,790.00 13,912.20 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_17/2/2021_3_39 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 129,508.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 115,596.34  DOP ---- View 2.6.5.2.01 13,912.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 129,508.54  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620925299955nuu3x 1 129,508.54  DOP Vencido Cuota a comprometer.pdf