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.546471   Contract reference IAD-2021-00255   Contract description: COMPRA DE 50 ATOMIZADORES DE UN LITRO , PARA SER DISTRIBUIDOS POR LA SECCION DE ALMACEN Y SUMINISTROS.   Type of Contract Goods   Contract Start: 09/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0179   Request Title COMPRA DE 50 ATOMIZADORES DE UN LITRO , PARA SER DISTRIBUIDOS POR LA SECCION DE ALMACEN Y SUMINISTROS.   Description COMPRA DE 50 ATOMIZADORES DE UN LITRO , PARA SER DISTRIBUIDOS POR LA SECCION DE ALMACEN Y SUMINISTROS.   Business Operation DEPTO. ADMINISTRATIVO   Reply Reference COMPRA DE 50 ATOMIZADORES DE UN LITRO , PARA SER D   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 13,000.00 12,980.00         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 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 ATOMIZADORES 50 UD 260 220 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1993.pdf 1993.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2021_6_01 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 12,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 12,980.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628260686242 1 12,980.00  DOP Vencido 1993.pdf