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.580828   Contract reference PASAPORTES-2021-00075   Contract description: ADQUISICIÓN DE MICROONDAS Y TRITURADORAS DE PAPEL PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2021-0037   Request Title ADQUISICIÓN DE MICROONDAS Y TRITURADORAS DE PAPEL PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE MICROONDAS Y TRITURADORAS DE PAPEL PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Servicios Generales   Reply Reference ADQUISICIÓN DE MICROONDAS Y TRITURADORAS DE PAPEL   Type of Contract GoodsDominicana   Contract Value 226,974.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1222725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,351.60 0.00 34,623.29 0.00 255,506.00 226,974.89         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 14 UD 12,279 9,689.4 135,651.60 0.00 18 24,417.29 0.00 171,906.00 160,068.89         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas Industriales 4 UD 20,900 14,175 56,700.00 0.00 18 10,206.00 0.00 83,600.00 66,906.00 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_25/10/2021_5_09 p.m..Pdf Download Cuota Microondas.pdf Cuota Microondas.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Cert. fondos Nueva.pdf Cert. fondos Nueva.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   0 50,150.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635256218257wDLp4 1986 50,150.00  DOP Vencido Cuota trituradora.pdf