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.633934   Contract reference DGM-2022-00096   Contract description: COMPRA DE PURIFICADORA DE AIRE.   Type of Contract Goods   Contract Start: 21/06/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 DGM-UC-CD-2022-0038   Request Title COMPRA DE PURIFICADORA DE AIRE.   Description COMPRA DE PURIFICADORA DE AIRE.   Business Operation Tecnología de la Información.   Reply Reference Purificadora de aire   Type of Contract GoodsDominicana   Contract Value 114,405.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1360837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,954.00 0.00 17,451.72 0.00 124,608.00 114,405.72         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 44101708 - Filtros de ozo(...)44101708 - Filtros de ozono 2.6.5.4.02 PURIFICADORA DE AIRE 1 UD 124,608 96,954 96,954.00 0 0.00 18 17,451.72 0 0.00 124,608.00 114,405.72 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_17/6/2022_6_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 114,405.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 114,405.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PURIFICADORA DE AIRE. 114,405.72  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655745154696vWK6v 1 114,405.72  DOP Vencido CUOTA.pdf