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.594590   Contract reference HDPB-2022-00013   Contract description: ADQUISICIÓN DE CUBO ESCURRIDOR DE PRENSA   Type of Contract Goods   Contract Start: 28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 12:00:00 ((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 HDPB-UC-CD-2022-0004   Request Title ADQUISICIÓN DE CUBO ESCURRIDOR DE PRENSA   Description CUBO ESCURRIDOR DE PRENSA LATERAL CON RUEDAS DE 35 CUARTOS DE GALONES, COLOR AMARILLO.   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference ADQUISICIÓN DE CUBO ESCURRIDOR DE PRENSA_EXT   Type of Contract GoodsDominicana   Contract Value 15,508.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,142.61 0.00 2,365.67 0.00 7,556.00 15,508.28         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 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 CUBO CON ESCURRIDOR DE PRENSA LATERAL CON RUEDAS DE 35 CUARTO DE GALONES COLOR AMARILLO 4 UD 1,889 3,285.65 13,142.61 0.00 18 2,365.67 0.00 7,556.00 15,508.28 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_20/1/2022_12_46 p.m..Pdf Download ACTA DE ADJUDICACION REQ. CUBO PRENSADO.pdf ACTA DE ADJUDICACION REQ. CUBO PRENSADO.pdf Download HDPB- UC-CD-2022-0004 CUBO ESCURRIDOR ECO DOMINICANA.pdf HDPB- UC-CD-2022-0004 CUBO ESCURRIDOR ECO DOMINICANA.pdf Download CERTIFICACION DE FONDO REQ.3076 CUBO.pdf CERTIFICACION DE FONDO REQ.3076 CUBO.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 15,508.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,508.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 15,508.28  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 15,508.28  DOP Vencido CERTIFICACION DE FONDO REQ.3076 CUBO.pdf