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.611405   Contract reference GCPS-2022-00006   Contract description: Adquisición de Freidora de Aire   Type of Contract Goods   Contract Start: 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0002   Request Title Adquisición de Freidora de Aire   Description Adquisición de Freidora de Aire   Business Operation Coordinación General   Reply Reference Adquisición de Freidora de Aire_EXT   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1292134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 10,502.00 10,502.00         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Freidora de Aire de 4 Litros 1 UD 10,502 8,900 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00 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_11/2/2022_7_02 p.m..Pdf Download orden de compras 00006.pdf orden de compras 00006.pdf Download compromiso cuota 00006.pdf compromiso cuota 00006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 10,502.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644869855070msKo1 2381 10,502.00  DOP Vencido compromiso cuota 00006.pdf