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.609838   Contract reference CEIZTUR-2022-00052   Contract description: Compra de Secadoras Eléctricas de Manos para Baños del CEIZTUR   Type of Contract Goods   Contract Start: 30/03/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 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 CEIZTUR-UC-CD-2022-0024   Request Title Compra de Secadoras Eléctricas de Manos para Baños del CEIZTUR   Description Compra de Secadoras Eléctricas de Manos para Baños del CEIZTUR   Business Operation Servicios Generales   Reply Reference CEIZTUR-UC-CD-2022-0024   Type of Contract GoodsDominicana   Contract Value 57,304.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2022 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.1316823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,562.72 0.00 0.00 8,741.29 72,000.00 57,304.01         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 Secadoras Electricas de manos segun especificaciones tecnicas 4 UD 18,000 12,140.68 48,562.72 0.00 0.00 18 8,741.29 72,000.00 57,304.01 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_29/3/2022_6_12 p.m..Pdf Download Cuota a comprometer Secadoras Electricas.pdf Cuota a comprometer Secadoras Electricas.pdf Download Orden de compra firmada Simbel.pdf Orden de compra firmada Simbel.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 57,304.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,304.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 57,304.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16486511464538QQ7i 519 57,304.01  DOP Vencido Cuota a comprometer Secadoras Electricas.pdf