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.607561   Contract reference CEIZTUR-2022-00040   Contract description: Compra de Carrito de Estación de Termos y Tres (3) Termos de Café   Type of Contract Goods   Contract Start: 23/03/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 10:00:00 ((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 CEIZTUR-UC-CD-2022-0023   Request Title Compra de Carrito de Estación de Termos y Tres (3) Termos de Café   Description Compra de Carrito de Estación de Termos y Tres (3) Termos de Café   Business Operation Servicios Generales   Reply Reference Oferta Casting Scorpion _EXT   Type of Contract GoodsDominicana   Contract Value 15,163 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,850.00 0.00 2,313.00 0.00 15,210.00 15,163.00         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 56121403 - Mesas móviles 2.6.1.9.01 Carrito de Estacion para termos 1 UD 3,000 3,025 3,025.00 0.00 18 544.50 0.00 3,000.00 3,569.50         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Termos para cafe 3 UD 4,070 3,275 9,825.00 0.00 18 1,768.50 0.00 12,210.00 11,593.50 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_22/3/2022_3_48 p.m..Pdf Download Orden de compra Casting Scorpion firmada.pdf Orden de compra Casting Scorpion firmada.pdf Download Cuota a comprometer carrito y termos para cafe.pdf Cuota a comprometer carrito y termos para cafe.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 15,163.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 3,569.50  DOP ---- View 2.6.1.4.01 11,593.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 15,163.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16479726579104lvkU 466 15,163.00  DOP Vencido Cuota a comprometer carrito y termos para cafe.pdf