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.599081   Contract reference ASDE-2022-00030   Contract description: SOLICITUD DE COMPRA DE SILLA DE RUEDAS Y MULETAS   Type of Contract Goods   Contract Start: 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 12:00:00 ((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 ASDE-UC-CD-2022-0023   Request Title SOLICITUD DE COMPRA DE SILLA DE RUEDAS Y MULETAS   Description SOLICITUD DE COMPRA DE SILLA DE RUEDAS Y MULETAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference VERAS AGRAMONTE 0023 asde   Type of Contract GoodsDominicana   Contract Value 123,994.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,260.00 0.00 5,734.80 0.00 153,000.00 123,994.80         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLAS DE RUEDAS 10 UD 11,500 8,640 86,400.00 0.00 0.00 0.00 115,000.00 86,400.00         2 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 MULETAS 10 UD 3,800 3,186 31,860.00 0.00 18 5,734.80 0.00 38,000.00 37,594.80 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_21/2/2022_7_31 p.m..Pdf Download certificacion (3).pdf certificacion (3).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 123,994.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 86,400.00  DOP ---- View 2.6.3.2.01 37,594.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 123,994.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 123,994.80  DOP Vencido certificacion (3).pdf