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.570627   Contract reference MAPRE-2021-00526   Contract description: COMPRA DE ORINALES E INODORO   Type of Contract Goods   Contract Start: 05/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 MAPRE-UC-CD-2021-0324   Request Title COMPRA DE ORINALES E INODORO   Description COMPRA DE ORINALES E INODORO   Business Operation DIRECCION DE INGENIERIA   Reply Reference Inversiones Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,824.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1228718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,291.79 0.00 6,532.52 0.00 36,291.79 42,824.31         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 INODORO VICTORY TR5229 BLANCO CON TAPA 1 UD 9,350.79 9,350.79 9,350.79 0.00 18 1,683.14 0.00 9,350.79 11,033.93         2 30181506 - Orinales 2.3.6.2.02 ORINALES COCO 1816 BLANCO 4 RESMA 6,735.25 6,735.25 26,941.00 0.00 18 4,849.38 0.00 26,941.00 31,790.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2021_9_17 p.m..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 42,824.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 42,824.31  DOP ---- View Payment Calendar ID Description Value Month Year 7163   COMPRA DE ORINALES E INODORO 42,824.31  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7163 1 42,824.31  DOP Vencido CUOTA.pdf