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.553686   Contract reference CEIZTUR-2021-00060   Contract description: Adquisición Estufa y Greca eléctrica y Termos para café.   Type of Contract Goods   Contract Start: 06/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 12:00:00 ((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 CEIZTUR-UC-CD-2021-0043   Request Title Adquisicion Estufa y Greca eléctrica y Termos para café.   Description Adquisición Estufa y Greca eléctrica y Termos para café.   Business Operation Servicios Generales   Reply Reference Adquisicion Estufa y Greca eléctrica y Termos para   Type of Contract GoodsDominicana   Contract Value 17,953.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1194502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,215.04 0.00 2,738.71 0.00 17,770.00 17,953.75         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 Greca Eléctrica capacidad 40 tazas 1 UD 5,893.32 5,342.16 5,342.16 0.00 18 961.59 0.00 5,893.32 6,303.75         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Esfufa Eléctrica dos hornillas 1 UD 2,830 2,500 2,500.00 0.00 18 450.00 0.00 2,830.00 2,950.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Termos para café 4 UD 2,261.67 1,843.22 7,372.88 0.00 18 1,327.12 0.00 9,046.68 8,700.00 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_6/9/2021_2_38 p.m..Pdf Download Cuota Compremter Greca Estufa Termo.pdf Cuota Compremter Greca Estufa Termo.pdf Download Orden de Compra firmada.pdf Orden de Compra firmada.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 17,953.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,953.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion Estufa y Greca eléctrica y Termos para café. 17,953.75  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630937637044ujuye 1824 17,953.75  DOP Vencido Cuota Compremter Greca Estufa Termo.pdf