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.618315   Contract reference ADESS-2022-00110   Contract description: OLICITUD ADQUISICION EQUIPOS PARA OPERATVOS   Type of Contract Goods   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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 ADESS-UC-CD-2022-0059   Request Title SOLICITUD ADQUISICION EQUIPOS PARA OPERATVOS   Description SOLICITUD ADQUISICION EQUIPOS PARA OPERATVOS Y VERIFICACION DE COMERCIOS   Business Operation Direccion de Operaciones   Reply Reference SOLICITUD ADQUISICION EQUIPOS PARA OPERATVOS_EXT   Type of Contract GoodsDominicana   Contract Value 38,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,600.00 0.00 5,868.00 0.00 40,000.00 38,468.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 MULTIPLICADORES DE ENCHUFE DE CORRIENTE 110V 15A PARA 6 CONECTORES 20 UD 900 730 14,600.00 0.00 18 2,628.00 0.00 18,000.00 17,228.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 EXTENSIONES ELECTRICAS DE 25 PIES DE LARGO 20 UD 1,100 900 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 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_26/4/2022_7_38 p.m..Pdf Download CUOTA 110.pdf CUOTA 110.pdf Download ORDEN DE COMPRAS BITACORA CD20220059.pdf ORDEN DE COMPRAS BITACORA CD20220059.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 38,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION EQUIPOS PARA OPERATVOS 38,468.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 110 2022 38,468.00  DOP Vencido CUOTA 110.pdf