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.520472   Contract reference COMEDORES ECONOMICOS-2021-00033   Contract description: ADQUISICION DE CALDEROS CON TAPAS   Type of Contract Goods   Contract Start: 29/04/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 11:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0009   Request Title ADQUISICION DE CALDEROS CON TAPAS   Description ADQUSICION DE CALDEROS CON TAPAS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE CALDEROS CON TAPAS_EXT   Type of Contract GoodsDominicana   Contract Value 684,999.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,508.00 0.00 104,491.44 0.00 858,155.00 684,999.44         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 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Ollas para uso doméstico 50 UD 9,735 6,059.32 302,966.00 0.00 18 54,533.88 0.00 486,750.00 357,499.88         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 Ollas para uso doméstico 50 UD 7,428.1 5,550.84 277,542.00 0.00 18 49,957.56 0.00 371,405.00 327,499.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.pdf Download Certificacion de couta compromiso.pdf Certificacion de couta compromiso.pdf Download Informe final calderos.Pdf Informe final calderos.Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compras (20).pdf Orden de compras (20).pdf Download LIBRAMIENTO - 926 - AZULMA.pdf LIBRAMIENTO - 926 - AZULMA.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 684,999.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 684,999.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 684,999.44  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014 583 684,999.44  DOP Vencido Certificacion de apropiacion presupuestaria.pdf