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.557244   Contract reference DIGECOG-2021-00091   Contract description: Adquisición de microondas para uso del Despacho del Director General de esta institución.   Type of Contract Goods   Contract Start: 17/09/2021 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2021-0064   Request Title Adquisición de microondas para uso del Despacho del Director General de esta institución   Description Adquisición de microondas para uso del Despacho del Director General de esta institución   Business Operation Direccion General   Reply Reference DIGECOG-UC-CD-2021-0064   Type of Contract GoodsDominicana   Contract Value 10,614.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/09/2021 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1179610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,995.00 0.00 0.00 1,619.10 20,000.00 10,614.10         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 Microondas 46.5 cent. de ancho, 28 cent. de altura y 37 cent. de profundidad 1 UD 20,000 8,995 8,995.00 0.00 0.00 18 1,619.10 20,000.00 10,614.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota microonda.pdf Certificacion de cuota microonda.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2021_4_31 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 10,614.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,614.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 10,614.10  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628525522672HWV6s 1 10,614.10  DOP Vencido Link