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.577321   Contract reference INDRHI-2021-00790   Contract description: COMPRA DE UN EXTRACTOR DE COCINA, PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA Y (2) ABANICOS, PARA SER UTILIZADOS EN LA RECEPCION GENERAL Y EN LA RECEPCION DE PROTOCOLO DEL EDIFICIOII   Type of Contract Goods   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0632   Request Title COMPRA DE UN EXTRACTOR DE COCINA, PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA Y (2) ABANICOS, PARA SER UTILIZADOS EN LA RECEPCION GENERAL Y EN LA RECEPCION DE PROTOCOLO DEL EDIFICIOII.   Description COMPRA DE UN EXTRACTOR DE COCINA, PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA Y (2) ABANICOS, PARA SER UTILIZADOS EN LA RECEPCION GENERAL Y EN LA RECEPCION DE PROTOCOLO DEL EDIFICIOII.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UN EXTRACTOR DE COCINA, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 21,414.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.1244024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,148.00 0.00 3,266.64 0.00 21,000.00 21,414.64         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 40101604 - Ventiladores 2.6.1.4.01 EXTRACTOR INDUSTRIAL DE 14" DE ALUMINIO 1 UN 8,000 6,708 6,708.00 0.00 18 1,207.44 0.00 8,000.00 7,915.44         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PISO, COLOR NEGRO DE 16" PULGADAS 2 UN 6,500 5,720 11,440.00 0.00 18 2,059.20 0.00 13,000.00 13,499.20 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_24/11/2021_5_51 p.m..Pdf Download CTA DE COMPROMISO No.408.pdf CTA DE COMPROMISO No.408.pdf Download CTA DE COMPROMISO No.408.pdf CTA DE COMPROMISO No.408.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,414.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 21,414.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 21,414.64  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 408 1 21,414.64  DOP Vencido CTA DE COMPROMISO No.408.pdf