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.505428   Contract reference ADN-2021-00037   Contract description: ADQUISICIÓN DE CAFETERA ELÉCTRICA PARA SER UTILIZADAS EN LAS DIFERENTES FUNERARIAS DISTRITALES   Type of Contract Goods   Contract Start: 25/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 09:00:00 ((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 ADN-UC-CD-2021-0026   Request Title ADQUISICION DE CAFETERA ELECTRICA PARA SER UTILIZADAS EN LAS DIFERENTES FUNERARIAS DISTRITALES   Description ADQUISICIÓN DE CAFETERA ELÉCTRICA PARA SER UTILIZADAS EN LAS DIFERENTES FUNERARIAS DISTRITALES: Independencia, Los Girasoles, La zurda, Gualey y Cristo Rey   Business Operation Dirección Servicio Social   Reply Reference ADN-UC-CD-2021-0026   Type of Contract GoodsDominicana   Contract Value 37,907.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1085205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,125.00 0.00 0.00 5,782.50 20,000.00 37,907.50         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 CAFETERA ELECTRICA DE 100 TASA 5 UD 4,000 6,425 32,125.00 0.00 0.00 18 5,782.50 20,000.00 37,907.50 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_24/2/2021_1_43 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER-0026.pdf CERTIFICADO DE CUOTA A COMPROMETER-0026.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,000.00  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 2021 0026 2021 20,000.00  DOP Vencido APROPIACION CAFETERA 0026.pdf