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.545062   Contract reference CAASD-2021-00070   Contract description: Compra de bienes para ser utilizados en la planta potabilizadora Haina-Manoguayabo   Type of Contract Goods   Contract Start: 04/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2021 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 CAASD-UC-CD-2021-0005   Request Title Compra de bienes para ser utilizados en la planta potabilizadora Haina-Manoguayabo   Description Compra de bienes para ser utilizados en la planta potabilizadora Haina-Manoguayabo   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Compra de bienes para ser utilizados en la planta   Type of Contract GoodsDominicana   Contract Value 25,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1110652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,737.29 0.00 3,912.71 0.00 28,348.32 25,650.00         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         8 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas para uso doméstico 1 UD 8,549.1 9,110.17 9,110.17 0.00 18 1,639.83 0.00 8,549.10 10,750.00         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 2 UD 9,899.61 6,313.56 12,627.12 0.00 18 2,272.88 0.00 19,799.22 14,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-9155 LA INNOVACION.pdf OC-9155 LA INNOVACION.pdf Download CUOTA A COMPROMETER LA INNOVACION.pdf CUOTA A COMPROMETER LA INNOVACION.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 25,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Bebedero de agua y microondas 25,650.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0005 1 25,650.00  DOP Vencido CUOTA A COMPROMETER LA INNOVACION.pdf