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.587707   Contract reference MAPRE-2021-00675   Contract description: COMPRA DE ARTICULOS PARA DONACION   Type of Contract Goods   Contract Start: 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((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-2021-0414   Request Title COMPRA DE ARTICULOS PARA DONACION   Description COMPRA DE ARTICULOS PARA DONACION   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Blipod Consulting, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 112,227.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 12:00:00 ((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.1263523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,108.00 0.00 17,119.44 0.00 95,108.00 112,227.44         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 46191601 - Extintores 2.6.6.2.01 EXTINTORES DE 10 LIBRAS ABC AMERICANO 4 UD 7,177 7,177 28,708.00 0.00 18 5,167.44 0.00 28,708.00 33,875.44         2 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLA DE PRESION 15 LITROS 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 60141204 - Triciclos o ca(...)60141204 - Triciclos o carretillas 2.6.4.8.01 CARRITOS PARA TANSPORTE DE COMIDA 2 UD 29,000 29,000 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00 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_21/12/2021_10_05 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 112,227.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 33,875.44  DOP ---- View 2.3.9.5.01 9,912.00  DOP ---- View 2.6.4.8.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 9230   COMPRA DE ARTICULOS PARA DONACION 112,227.44  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 9230 1 112,227.44  DOP Vencido CUOTA.pdf