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.529512   Contract reference IAD-2021-00124   Contract description: ADQUISICION DE MICROONDA PARA SER UTILIZADO POR EL DEPARTAMENTO DE ESTUDIO Y CAPTACION DE TIERRA.   Type of Contract Goods   Contract Start: 09/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 10:30:00 ((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 IAD-UC-CD-2021-0105   Request Title ADQUISICION DE MICROONDA PARA SER UTILIZADO POR EL DEPARTAMENTO DE ESTUDIO Y CAPTACION DE TIERRA   Description ADQUISICION DE MICROONDA PARA SER UTILIZADO POR EL DEPARTAMENTO DE ESTUDIO Y CAPTACION DE TIERRA   Business Operation DEPTO ESTUDIO Y CAPT.DE TIERRA   Reply Reference ADQUISICION DE MICROONDA PARA SER UTILIZADO POR EL   Type of Contract GoodsDominicana   Contract Value 11,175.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1141420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,470.80 0.00 1,704.74 0.00 13,570.00 11,175.54         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 MICROONDAS 1 UD 13,570 9,470.8 9,470.80 0.00 18 1,704.74 0.00 13,570.00 11,175.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MICROONDA.pdf CUOTA MICROONDA.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_12_39 p.m..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 11,175.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,175.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 11,175.54  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623177504163 1 11,175.54  DOP Vencido CUOTA MICROONDA.pdf