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.516881   Contract reference IDOPPRIL-2021-00122   Contract description: VARIOS ARTICULOS   Type of Contract Goods   Contract Start: 15/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 00:00:00 ((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 IDOPPRIL-UC-CD-2021-0050   Request Title ADQUISICION DE VARIOS ARTICULOS   Description VARIOS ARTICULOS   Business Operation SERVICIOS GENERALES   Reply Reference VARIOS ARTICULOS - PS&S_EXT   Type of Contract GoodsDominicana   Contract Value 55,970.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,432.33 0.00 8,537.82 0.00 58,602.00 55,970.15         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         52141523 - Teteras eléctr(...)52141523 - Teteras eléctricas para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 12 TAZAS 12 UD 3,000 2,372.89 28,474.68 0.00 18 5,125.44 0.00 36,000.00 33,600.12         52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA DE ALUMINIO DE 12 TAZAS 3 UD 934 783.9 2,351.70 0.00 18 423.31 0.00 2,802.00 2,775.01         52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA DE ALUMINIO DE 6 TAZAS 2 UD 650 508.48 1,016.96 0.00 18 183.05 0.00 1,300.00 1,200.01         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA 1 UD 16,000 13,555.09 13,555.09 0.00 18 2,439.92 0.00 16,000.00 15,995.01         52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TERMO PARA CAFE 1 UD 2,500 2,033.9 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2021_3_10 p.m..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 58,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,000.00  DOP ---- View 2.6.1.4.01 38,500.00  DOP ---- View 2.3.9.5.01 4,102.00  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 0 1 60,000.00  DOP Vencido CF.pdf