1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531587
Contract reference
IAD-2021-00135
Contract description:
ADQUISICION DE 2 (DOS) GRECAS ELECTRICAS DE CAFE.PARA SER UTILIZADAS EN EL DEPARTAMENTO DE COMUNICACIONES Y LA DIVISION DE COMPRAS Y CONTRATACIONES DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
16/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0113
Request Title
ADQUISICION DE 2 (DOS) GRECAS ELECTRICAS DE CAFE.
Description
ADQUISICION DE 2 (DOS) GRECAS ELECTRICAS DE CAFE.
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
ADQUISICION DE 2 (DOS) GRECAS ELECTRICAS DE CAFE_E
Type of Contract
GoodsDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE 2 (DOS) GRECAS ELECTRICAS DE CAFE.PARA SER UTILIZADAS EN EL DEPARTAMENTO DE COMUNICACIONES Y LA DIVISION DE COMPRAS Y CONTRATACIONES DE ESTA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.1144727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
9,000.00
8,850.00
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
GRECAS DE CAFE
2
UD
4,500
3,750
7,500.00
0.00
18
1,350.00
0.00
9,000.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_06_16_14_35_26.pdf
2021_06_16_14_35_26.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2021_6_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
8,850.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623867822670
2110
8,850.00
DOP
Vencido
2021_06_16_14_35_26.pdf