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.639020   Contract reference COMEDORES ECONOMICOS-2022-00186   Contract description: ADQUISICION DE SUMADORAS, CAFETERA ELECTRICA, GRAPADORA TAPICERIA   Type of Contract Goods   Contract Start: 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 10:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0020   Request Title ADQUISICION DE SUMADORAS, CAFETERA ELECTRICA, GRAPADORA TAPICERIA   Description ADQUISICION DE SUMADORAS, CAFETERA ELECTRICA, GRAPADORA TAPICERIA   Business Operation coordinadora de eventos   Reply Reference BAVICAYSA UC-CD-2022-0020   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1353310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 42,500.00 35,400.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORAS 12 DIGITOS 5 UD 8,500 6,000 30,000.00 0.00 0.00 18 5,400.00 42,500.00 35,400.00 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_1/7/2022_2_31 p.m..Pdf Download CUOTA COMPROMETER CAFETERA.tif CUOTA COMPROMETER CAFETERA.tif Download Informe Final_3_6_2022_2_40 p.m. (1).pdf Informe Final_3_6_2022_2_40 p.m. (1).pdf Download Informe Final_3_6_2022_2_40 p.m. (1).pdf Informe Final_3_6_2022_2_40 p.m. (1).pdf Download Informe Final_3_6_2022_2_40 p.m. (1).pdf Informe Final_3_6_2022_2_40 p.m. (1).pdf Download Informe Final_3_6_2022_2_40 p.m. (1).pdf Informe Final_3_6_2022_2_40 p.m. (1).pdf Download Orden de Compras CONT 186.pdf Orden de Compras CONT 186.pdf Download LIBRAMIENTO - 2682 - DISTRIBUIDORA DE PRODUCTOS AGRICOLAS Y VARIEDADES BAVICAYAS SRL.pdf LIBRAMIENTO - 2682 - DISTRIBUIDORA DE PRODUCTOS AGRICOLAS Y VARIEDADES BAVICAYAS SRL.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMADORAS, CAFETERA ELECTRICA, GRAPADORA TAPICERIA 35,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.0014.1453 1 35,400.00  DOP Vencido CUOTA COMPROMETER SUMADORAS.tif 2025 02.0014.1453 1 35,400.00  DOP Vencido CUOTA COMPROMETER SUMADORAS.tif (View History)