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.639017   Contract reference COMEDORES ECONOMICOS-2022-00187   Contract description: ADQUISICION DE SUMADORAS, CAFETERA ELECTRICA, GRAPADORA TAPICERIA   Type of Contract Goods   Contract Start: 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0020   Type of Contract GoodsDominicana   Contract Value 9,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 12:00:00 ((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.1352920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,881.35 0.00 0.00 1,418.64 11,000.00 9,299.99         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         2 48101506 - Calentadoras d(...)48101506 - Calentadoras de café para uso comercial 2.6.1.4.01 CAFETERA ELECTRICA DE 30 TAZAS 1 UD 7,500 6,101.69 6,101.69 0.00 0.00 18 1,098.30 7,500.00 7,199.99         3 27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 GRAPADORA JT21, DE TAPICERIA 1 UD 3,500 1,779.66 1,779.66 0.00 0.00 18 320.34 3,500.00 2,100.00 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_36 p.m..Pdf Download CUOTA COMPROMETER CAFETERA.tif CUOTA COMPROMETER CAFETERA.tif Download orden luyen 2022-0020.pdf orden luyen 2022-0020.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)