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.590533   Contract reference IDOPPRIL-2021-00380   Contract description: EQUIPOS DE COCINA   Type of Contract Goods   Contract Start: 29/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0084   Request Title EQUIPOS DE COCINA   Description EQUIPOS DE COCINA   Business Operation Subdirección Administrativa y Financiera.   Reply Reference OFERTA 0084_EXT   Type of Contract GoodsDominicana   Contract Value 604,442.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,239.00 0.00 92,203.02 0.00 697,000.00 604,442.02         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         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 FREIDORA DE AIRE 25 UD 6,709.56 6,300 157,500.00 0.00 18 28,350.00 0.00 167,739.00 185,850.00         1 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA HORNO 17 UD 31,133 20,867 354,739.00 0.00 18 63,853.02 0.00 529,261.00 418,592.02 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_23/12/2021_11_58 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota a Comprometer Bacesmos.pdf Cuota a Comprometer Bacesmos.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 604,442.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 604,442.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS DE COCINA 604,442.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 261401 604,442.02  DOP Vencido Cuota a Comprometer Bacesmos.pdf