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.548789   Contract reference DIGEV-2021-00182   Contract description: Objeto de la compra: ADQUISICION DE ESTUFA, PARA SER UTILIZADA EN EL TALLER DE COCINA DEL SECTOR EL ALMIRANTE DEL PROGRAMA QUISQUEYA DIGNA Y ESTA DIGEV.   Type of Contract Goods   Contract Start: 13/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2021-0072   Request Title ADQUISICION DE ESTUFA   Description ADQUISICION DE ESTUFA, PARA SER UTILIZADA EN EL TALLER DE COCINA DEL SECTOR EL ALMIRANTE DEL PROGRAMA QUISQUEYA DIGNA Y ESTA DIGEV.   Business Operation Programa Quisqueya Digna   Reply Reference ELECTRO MUEBLES LAZALA_EXT   Type of Contract GoodsDominicana   Contract Value 36,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1182942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,313.56 0.00 5,636.44 0.00 36,950.00 36,950.00         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO DE 30 1 UD 36,950 31,313.56 31,313.56 0.00 18 5,636.44 0.00 36,950.00 36,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_9_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ADQUISICION DE ESTUFA 36,950.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16288881856884VQTo 1 36,950.00  DOP Vencido cuota.pdf