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.623049   Contract reference GCPS-2022-00245   Contract description: Adquisición de Abanicos para uso en las Aulas de los Centros Tecnológicos Comunitarios   Type of Contract Goods   Contract Start: 17/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 GCPS-UC-CD-2022-0192   Request Title Adquisición de Abanicos para uso en las Aulas de los Centros Tecnológicos Comunitarios   Description Adquisición de Abanicos para uso en las Aulas de los Centros Tecnológicos Comunitarios   Business Operation CTC   Reply Reference Adquisición de Abanicos para uso en las Aulas de l   Type of Contract GoodsDominicana   Contract Value 68,385.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1340132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,953.45 0.00 10,431.63 0.00 68,385.00 68,385.08         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Abanicos Orbital de techo de16 pulgada 15 UD 3,029 2,566.95 38,504.25 0.00 18 6,930.77 0.00 45,435.00 45,435.02         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Abanicos de pared de16 pulgadas 10 UD 2,295 1,944.92 19,449.20 0.00 18 3,500.86 0.00 22,950.00 22,950.06 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_12/5/2022_7_41 p.m..Pdf Download orden de compras 00245.pdf orden de compras 00245.pdf Download compromiso cuota 00245.pdf compromiso cuota 00245.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,385.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 68,385.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 68,385.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652709973752dPP4Q 19631 68,385.00  DOP Vencido compromiso cuota 00245.pdf