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.606771   Contract reference GCPS-2022-00076   Contract description: Adquisición de Cinco Licuadoras y Cinco Abanicos de Mesa para donación a la Junta Distrital Arroyo Barril   Type of Contract Goods   Contract Start: 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 GCPS-UC-CD-2022-0070   Request Title Adquisición de Cinco Licuadoras y Cinco Abanicos de Mesa para donación a la Junta Distrital Arroyo Barril   Description Adquisición de Cinco Licuadoras y Cinco Abanicos de Mesa para donación a la Junta Distrital Arroyo Barril   Business Operation Dirección Administrativa   Reply Reference Adquisición de Cinco Licuadoras y Cinco Abanicos d   Type of Contract GoodsDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1308920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 39,530.00 39,530.00         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras 5 UD 4,484 3,800 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Abanico de Mesa 5 UD 3,422 2,900 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00 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_15/3/2022_5_47 p.m..Pdf Download orden de compras 00076.pdf orden de compras 00076.pdf Download compromiso cuota 00076.pdf compromiso cuota 00076.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 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 39,530.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647522091421eOzLp 8291 39,530.00  DOP Vencido compromiso cuota 00076.pdf