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.570587   Contract reference DICOM-2021-02346   Contract description: Adquisición de Bebedero para oficinas DIPP.   Type of Contract Goods   Contract Start: 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 15:00:00 ((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 DICOM-UC-CD-2021-0139   Request Title Adquisición de Bebedero para oficinas DIPP.   Description Adquisición de Bebedero para oficinas DIPP.   Business Operation Dirección de Información y Prensa de la Presidencia.   Reply Reference DICOM-UC-CD-2021-0139   Type of Contract GoodsDominicana   Contract Value 12,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 1,962.00 0.00 25,000.00 12,862.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Dispensador de Agua con Botellón integrado. 1 UD 25,000 10,900 10,900.00 0.00 10,900 18 1,962.00 0.00 25,000.00 12,862.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA ABASTECIMIENTOS COMERCIALES FJJ.pdf CERT. CUOTA ABASTECIMIENTOS COMERCIALES FJJ.pdf Download CD-0139 - Orden de Compra Abastecimientos Comerciales.pdf CD-0139 - Orden de Compra Abastecimientos Comerciales.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 12,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,862.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Bien. 12,862.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636120689408xHDKB 1 12,862.00  DOP Vencido CERT. CUOTA ABASTECIMIENTOS COMERCIALES FJJ.pdf