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.601366   Contract reference MERCADOM-2022-00039   Contract description: ADQUISICION EQUIPOS DE COCINA   Type of Contract Goods   Contract Start: 03/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 MERCADOM-UC-CD-2022-0019   Request Title ADQUISICION EQUIPOS DE COCINA   Description ADQUISICION EQUIPOS DE COCINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA INV ENVECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1302106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 82,500.00 86,730.00         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 48101504 - Parrillas de c(...)48101504 - Parrillas de carbón para uso comercial 2.6.5.2.01 HORNOS MICROONDAS 2 UD 36,000 32,000 64,000.00 0.00 18 11,520.00 0.00 72,000.00 75,520.00         2 48101511 - Planchas para (...)48101511 - Planchas para uso comercial 2.6.1.4.01 PLANCHA ELECTRICA 1 UD 10,500 9,500 9,500.00 0.00 18 1,710.00 0.00 10,500.00 11,210.00 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_2/3/2022_2_24 p.m..Pdf Download CERTIF DE FONDOS EQUIPOS DE COCINA.pdf CERTIF DE FONDOS EQUIPOS DE COCINA.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 86,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 75,520.00  DOP ---- View 2.6.1.4.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS DE COCINA 86,730.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0021 1 86,730.00  DOP Vencido CERTIF DE FONDOS EQUIPOS DE COCINA.pdf