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.564473   Contract reference IAD-2021-00326   Contract description: ADQUISICION DE CAFETERA ELECTRICA ,PARA SER USADA POR LOS EMPLEADO DE MAYORDOMIA.   Type of Contract Goods   Contract Start: 14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 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-2021-0243   Request Title ADQUISICION DE CAFETERA ELECTRICA ,PARA SER USADA POR LOS EMPLEADO DE MAYORDOMIA.   Description ADQUISICION DE CAFETERA ELECTRICA ,PARA SER USADA POR LOS EMPLEADO DE MAYORDOMIA.   Business Operation MAYORDOMIA   Reply Reference Corporación Legis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,759.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 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.1196608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,880.65 0.00 878.52 0.00 6,000.00 5,759.17         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 6,000 4,880.65 4,880.65 0.00 18 878.52 0.00 6,000.00 5,759.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cafetera.pdf cuota cafetera.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2021_1_46 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 5,759.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 5,759.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 5,759.17  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631125638671 4535 5,759.17  DOP Vencido cuota cafetera.pdf