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.583997   Contract reference IDOPPRIL-2021-00358   Contract description: MICROONDAS INVERTER   Type of Contract Goods   Contract Start: 13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 17:05:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0072   Request Title MICROONDAS INVERTER   Description MICROONDAS INVERTER   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA 0072_EXT   Type of Contract GoodsDominicana   Contract Value 311,425.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,920.00 0.00 47,505.60 0.00 280,000.00 311,425.60         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 INDUSTRIAL INVERTER 4 UD 50,000 52,500 210,000.00 0.00 18 37,800.00 0.00 200,000.00 247,800.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS INVERTER 4 UD 20,000 13,480 53,920.00 0.00 18 9,705.60 0.00 80,000.00 63,625.60 Attestation Documents   Back To Top   Document Document Name Certificación de MIPYIME Actualizado  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2021_8_10 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 311,425.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 311,425.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MICROONDAS INVERTER 311,425.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1491 1 311,425.60  DOP Vencido CUOTA A COMPROMETER.pdf