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.602310   Contract reference MEPyD-2022-00027   Contract description: Adquisición de Estufas Eléctricas Portable. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 00:00:00 ((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 MEPyD-UC-CD-2022-0015   Request Title Adquisición de Estufas Eléctricas Portable. Dirigido a MIPYMES   Description Adquisición de Estufas Eléctricas Portable. Dirigido a MIPYMES   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-UC-CD-2022-0015   Type of Contract GoodsDominicana   Contract Value 20,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Item 1: Estufas eléctricas Portable: 2 quemadores para cubierta, de 1300 a 1700 W, cuerpo en acero inoxidable, bombillos de encendido, controles de temperatura duales e independientes. Catalogue Items   Back To Top     1   DO1.PCCNTR.1301637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,100.00 0.00 0.00 3,078.00 25,200.00 20,178.00         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 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufas eléctricas Portable 6 UD 4,200 2,850 17,100.00 0.00 0.00 18 3,078.00 25,200.00 20,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 950 CERT CUOTA Casting Scorpion SRL.pdf 950 CERT CUOTA Casting Scorpion SRL.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compra (22).pdf Orden de Compra (22).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 20,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 20,178.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646316980931EJRg0 1 20,178.00  DOP Vencido 950 CERT CUOTA Casting Scorpion SRL.pdf 2025 2022.0220.01.0001.950 1 20,178.00  DOP Vencido 950 CERT CUOTA Casting Scorpion SRL.pdf