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.608941   Contract reference ONDA-2022-00021   Contract description: Compra de 3 bebederos para la ONDA.   Type of Contract Goods   Contract Start: 28/03/2022 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 ONDA-UC-CD-2022-0026   Request Title Compra de 3 bebederos para la ONDA.   Description Compra de 3 bebederos para la ONDA.   Business Operation Servicios Generales   Reply Reference Compra de 3 bebederos para la ONDA._EXT   Type of Contract GoodsDominicana   Contract Value 66,279.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,169.00 0.00 10,110.42 0.00 66,279.42 66,279.42         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 3 UD 22,093.14 18,723 56,169.00 0.00 18 10,110.42 0.00 66,279.42 66,279.42 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_25/3/2022_7_44 p.m..Pdf Download Cuota 2022-0026.pdf Cuota 2022-0026.pdf Download INFORME FINAL 2022-0026.pdf INFORME FINAL 2022-0026.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 66,279.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 66,279.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de 3 bebederos para la ONDA. 66,279.42  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648129175709OtKQP 1 66,279.42  DOP Vencido Cuota 2022-0026.pdf