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.540499   Contract reference LMD-2021-00090   Contract description: DISPENSADORES DE AGUA   Type of Contract Goods   Contract Start: 19/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 18:00:00 ((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 LMD-DAF-CM-2021-0023   Request Title DISPENSADORES DE AGUA   Description COMPRA DE DIEZ (10) DISPENSADORES DE AGUA CON BOTELLON OCULTO (SEGUN FICHA TECNICA), PARA SER DISTRIBUIDOS A DIFERENTES DEPARTAMENTOS, CON EL FIN DE MINIMIZAR EL USO DEL PLASTICO EN NUESTRA INSTITUCION.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference LMD-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 152,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1168140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,250.00 0.00 0.00 23,265.00 180,000.00 152,515.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 refrigerador y congelador combinado 10 UD 18,000 12,925 129,250.00 0.00 0.00 18 23,265.00 180,000.00 152,515.00 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_19/7/2021_9_56 p.m..Pdf Download ACTA DE AJUDCIACION.pdf ACTA DE AJUDCIACION.pdf Download CERTIFICACION SUB-SAF-0114 DISPENSADORES DE AGUA.pdf CERTIFICACION SUB-SAF-0114 DISPENSADORES DE AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 152,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 152,515.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0114 1 190,000.00  DOP Vencido CERTIFICACION SUB-SAF-0114 DISPENSADORES DE AGUA.pdf