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.616795   Contract reference TRABAJO-2022-00014   Contract description: COMPRA DE SECADORES DE MANOS PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2022-0004   Request Title COMPRA DE SECADORES DE MANOS PARA ESTE MINISTERIO   Description COMPRA DE SECADORES DE MANOS PARA ESTE MINISTERIO   Business Operation Div. Servicios Generales   Reply Reference PROVESOL , SRL - COMPRA DE SECADORES DE MANOS PARA   Type of Contract GoodsDominicana   Contract Value 218,294.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1309717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,995.00 0.00 33,299.10 0.00 317,715.00 218,294.10         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 47131707 - Secadores de m(...)47131707 - Secadores de manos institucionales 2.3.9.1.01 SECADORES DE MANOS AUTOMATICOS EN ACERO INOXIDABLE, PLATEADO (VER FICHA TECNICA) 15 UD 21,181 12,333 184,995.00 0.00 18 33,299.10 0.00 317,715.00 218,294.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION CM-0004.pdf ACTA DE APERTURA Y ADJUDICACION CM-0004.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_2_52 p.m..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 218,294.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 218,294.10  DOP ---- View Payment Calendar ID Description Value Month Year 14   COMPRA DE SECADORES DE MANOS PARA ESTE MINISTERIO 218,294.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 768 1 218,294.10  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf