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.567759   Contract reference AYUNTAMIENTO STGO-2021-00176   Contract description: ADQUISICION DE DISPENSADORES MOVILES   Type of Contract Goods   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2021-0013   Request Title ADQUISICION DE DISPENSADORES MOVILES   Description ADQUISICION DE DISPENSADORES MOVILES   Business Operation OBRAS PÚBLICAS MUNICIPALES   Reply Reference OFERTA DISPENSADORES MOVILES _EXT   Type of Contract GoodsDominicana   Contract Value 1,379,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1214856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,379,400.00 0.00 0.00 0.00 1,150,000.00 1,379,400.00         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 30201602 - Casas móviles 2.6.9.1.01 DISPENSADOR MOVIL PARA CAFE TIPO TAZA 10 UD 55,000 68,970 689,700.00 0.00 0.00 0.00 550,000.00 689,700.00         2 30201602 - Casas móviles 2.6.9.1.01 DISPENSADOR MOVIL PARA CAFE TIPO COLADOR 10 UD 60,000 68,970 689,700.00 0.00 0.00 0.00 600,000.00 689,700.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LOTE 2 NUÑEZ GUTIERREZ.pdf CONTRATO LOTE 2 NUÑEZ GUTIERREZ.pdf Download ACTA DE ADJ DISPENSADORES 148.pdf ACTA DE ADJ DISPENSADORES 148.pdf Download Certificación de cuota a comprometer LOTE II.pdf Certificación de cuota a comprometer LOTE II.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 1,266,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.1.01 1,266,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISPENSADORES MOVILES 1,266,540.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 STGO-CCC-CP-2021-0013 2021 1,266,540.00  DOP Vencido Certificación de cuota a comprometer i.pdf (View History)