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.575280   Contract reference DCD-2021-00241   Contract description: Compra de Secadores de Manos Eléctricos para Baños   Type of Contract Goods   Contract Start: 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 DCD-UC-CD-2021-0215   Request Title Compra de Secadores de Manos Eléctricos para Baños   Description Compra de Secadores de Manos Eléctricos Automáticos para ser instalados en los baños de la Institución.   Business Operation Servicios Generales   Reply Reference Compra de Secadores de Manos Eléctricos para Baños   Type of Contract GoodsDominicana   Contract Value 119,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,400.00 0.00 18,252.00 0.00 101,400.00 119,652.00         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 47131707 - Secadores de m(...)47131707 - Secadores de manos institucionales 2.3.9.1.01 Secador de Manos Automático 6 UD 16,900 16,900 101,400.00 0.00 18 18,252.00 0.00 101,400.00 119,652.00 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_22/10/2021_8_11 p.m..Pdf Download compromiso secadores de mano.pdf compromiso secadores de mano.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 119,652.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Secadores de Manos Eléctricos para Baños 119,652.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.1703 1 119,652.00  DOP Vencido compromiso secadores de mano.pdf