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.547223   Contract reference INDOTEL-2021-00164   Contract description: Compra de Set de Cocina melanina y un tope granito verde Ubatuba con Backplash.   Type of Contract Goods   Contract Start: 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 10:00:00 ((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 INDOTEL-UC-CD-2021-0112   Request Title Compra de Set de Cocina   Description Compra de Set de Cocina melanina y un tope granito verde Ubatuba con Backplash, para ser ubicado en presidencia.   Business Operation Unidad de Infraestructura   Reply Reference Compra de Set de Cocina _EXT   Type of Contract GoodsDominicana   Contract Value 124,948.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1118445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,888.90 0.00 19,060.00 0.00 130,000.00 124,948.90         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 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Compra de Set de Cocina melanina y un tope granito verde Ubatuba con Backplash, para ser ubicado en presidencia. 1 UD 130,000 105,888.9 105,888.90 0.00 18 19,060.00 0.00 130,000.00 124,948.90 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_23/4/2021_6_58 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Certificacion cuota a comprometer (8).pdf Certificacion cuota a comprometer (8).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,948.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 124,948.90  DOP ---- View Payment Calendar ID Description Value Month Year 239501   A Crédito 124,948.90  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-205 1 124,948.90  DOP Vencido Certificacion cuota a comprometer (8).pdf