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.563901   Contract reference DIGEPRES-2021-00123   Contract description: ADQUISICION DE TAPAS Y FLUXOMETROS PARA INODOROS USO DE DIGEPRES   Type of Contract Goods   Contract Start: 12/10/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:15:00 ((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 DIGEPRES-UC-CD-2021-0077   Request Title ADQUISICION DE TAPAS Y FLUXOMETROS PARA INODOROS USO DE DIGEPRES   Description ADQUISICION DE TAPAS Y FLUXOMETROS PARA INODOROS USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1215413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 4,284.00 0.00 20,560.00 28,084.00         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         4 31161719 - Tuercas girato(...)31161719 - Tuercas giratorias 2.3.6.3.06 FLUXOMETRO PARA INODORO 2 UD 10,280 11,900 23,800.00 0.00 18 4,284.00 0.00 20,560.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download 2044 CERTIFICACION DE CUOTA.pdf 2044 CERTIFICACION DE CUOTA.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 28,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TAPAS Y FLUXOMETROS PARA INODOROS USO DE DIGEPRES 28,084.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634064227236HwCpW 1 28,084.00  DOP Vencido Link