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.617630   Contract reference DIGEPRES-2022-00088   Contract description: ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-UC-CD-2022-0034   Request Title ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE DIGEPRES   Description ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE DIGEPRES   Business Operation Recursos Humanos   Reply Reference OMED TRADING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1331007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,950.00 0.00 3,591.00 0.00 23,224.84 23,541.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 VASOS TERMICOS DE 18 ONZ 19 UD 1,222.36 1,050 19,950.00 0.00 18 3,591.00 0.00 23,224.84 23,541.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC OMED TRADING SRL VASOS TERMICOS.pdf OC OMED TRADING SRL VASOS TERMICOS.pdf Download 1122 CERTIFICACION DE CUOTA OMED TRADING S RL 0034.pdf 1122 CERTIFICACION DE CUOTA OMED TRADING S RL 0034.pdf Download ACTA DE ADJUDICACION 0034.pdf ACTA DE ADJUDICACION 0034.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 23,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 23,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VASOS TÉRMICOS PARA USO DE DIGEPRES 23,541.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650997885894Rorit 1 23,541.00  DOP Vencido Link