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.522489   Contract reference GCPS-2021-00098   Contract description: Adquisición de microondas para el uso de la institución   Type of Contract Goods   Contract Start: 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 GCPS-UC-CD-2021-0109   Request Title Adquisición de microondas para el uso de la institución   Description Adquisición de microondas para el uso de la institución   Business Operation Servicios Generales   Reply Reference Adquisición de microondas para el uso de la instit   Type of Contract GoodsDominicana   Contract Value 87,508.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,160.00 0.00 13,348.80 0.00 87,508.80 87,508.80         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Adquisición de microondas para ser utilizados en la institución 4 UD 21,877.2 18,540 74,160.00 0.00 18 13,348.80 0.00 87,508.80 87,508.80 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_5/5/2021_7_07 p.m..Pdf Download Cert de Cuota Comprometer de Microondas.pdf Cert de Cuota Comprometer de Microondas.pdf Download Orden de Compras de Microondas.pdf Orden de Compras de Microondas.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 87,508.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 87,508.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 87,508.80  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620396097221Ca8xM 10311 87,508.80  DOP Vencido Cert de Cuota Comprometer de Microondas.pdf