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.560987   Contract reference CDEEE-2021-00141   Contract description: COMPRA DE THERMO   Type of Contract Goods   Contract Start: 30/09/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 CDEEE-UC-CD-2021-0029   Request Title WM Compra Termos de Café, Cafeteras Metálicas y Eléctricas   Description WM Compra 34 Termos de Café, 16 Cafeteras Metálicas y 6 Cafeteras Eléctricas para el edificio de la CDEEE y COH.   Business Operation Gerencia de Servicios Generales   Reply Reference DOBLE L CDEEE-UC-CD-2021-0029   Type of Contract GoodsDominicana   Contract Value 95,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,600.00 0.00 14,508.00 0.00 111,238.00 95,108.00         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CAFETERA METALICA CAPACIDAD 12 TAZAS 16 UD 1,764.1 950 15,200.00 0.00 18 2,736.00 0.00 28,225.60 17,936.00         1 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CAFETERA ELECTRICA CAPACIDAD 5 TAZAS 6 UD 2,000 2,230 13,380.00 0.00 18 2,408.40 0.00 12,000.00 15,788.40         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TERMOS PARA CAFE 34 UD 2,088.6 1,530 52,020.00 0.00 18 9,363.60 0.00 71,012.40 61,383.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.PDF ORDEN DE COMPRAS.PDF Download CERTIFICACION DE FONDOS.PDF CERTIFICACION DE FONDOS.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 95,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 33,724.40  DOP ---- View 2.6.1.4.01 61,383.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 95,108.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 95,108.00  DOP Vencido CERTIFICACION DE FONDOS.PDF