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.609778   Contract reference CORAMON-2022-00075   Contract description: ADQUISICIÓN DE LICUADORA PARA USO INSTITUCIONAL Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 30/03/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 12:00:00 ((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 CORAMON-UC-CD-2022-0073   Request Title ADQUISICIÓN DE LICUADORA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE LICUADORA PARA USO INSTITUCIONAL   Business Operation PROTOCOLO   Reply Reference ADQUISICIÓN DE LICUADORA PARA USO DOMÉSTICO DE LA   Type of Contract GoodsDominicana   Contract Value 3,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #195 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1317806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,889.83 0.00 520.17 0.00 3,500.00 3,410.00         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 LICUADORA DOMÉSTICA 1 UD 3,500 2,889.83 2,889.83 0.00 18 520.17 0.00 3,500.00 3,410.00 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_30/3/2022_1_48 p.m..Pdf Download scan de cuota compromiso.pdf scan de cuota compromiso.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 3,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 3,410.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0073 1 3,410.00  DOP Vencido scan de cuota compromiso.pdf