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.621763   Contract reference DGM-2022-00063   Contract description: COMPRA DE MICROONDAS PARA USO DE DIFERENTES AREAS DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 13/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 16:00:00 ((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 DGM-UC-CD-2022-0030   Request Title COMPRA DE MICROONDAS PARA USO DE DIFERENTES AREAS DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).   Description COMPRA DE MICROONDAS PARA USO DE DIFERENTES AREAS DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Mitch-Mart, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1338860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,288.20 0.00 24,711.88 0.00 162,000.00 162,000.08         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS. 10 UD 16,200 13,728.82 137,288.20 0.00 18 24,711.88 0.00 162,000.00 162,000.08 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_10/5/2022_10_57 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 162,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 162,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MICROONDAS PARA USO DE DIFERENTES AREAS DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES). 162,000.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652383070616wzO4K 1 162,000.08  DOP Vencido CUOTA A COMPROMETER.pdf