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.537124   Contract reference TSS-2021-00084   Contract description: Adquisición de Microondas, Cafeteras y Bebederos   Type of Contract Goods   Contract Start: 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 TSS-DAF-CM-2021-0023   Request Title Adquisición de Microondas, Cafeteras y Bebederos   Description Adquisición de Microondas, Cafeteras y Bebederos   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 8,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1161102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,050.00 0.00 1,269.00 0.00 17,700.00 8,319.00         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         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 12 tazas 3 UD 5,900 2,350 7,050.00 0.00 18 1,269.00 0.00 17,700.00 8,319.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 023.pdf Acta 023.pdf Download Certificado de cuota Maxibodegas a.pdf Certificado de cuota Maxibodegas a.pdf Download TSS-2021-00084 Maxibodegas Eop Del Caribe.pdf TSS-2021-00084 Maxibodegas Eop Del Caribe.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 8,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 8,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisición de Microondas, Cafeteras y Bebederos 8,319.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625245753872wSGMg 1883 8,319.00  DOP Vencido Certificado de cuota Maxibodegas a.pdf