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.650726   Contract reference MAP-2022-00062   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Type of Contract Goods   Contract Start: 10/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference MAP-DAF-CM-2022-0024   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Description ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference MAP-DAF-2022-0024   Type of Contract GoodsDominicana   Contract Value 120,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO DE FEBRERO 419   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 154,000.00 120,006.00         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 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera de 8’ que soporte 225 libras. 2 UD 20,000 10,850 21,700.00 0.00 18 3,906.00 0.00 40,000.00 25,606.00         2 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera de 12’ que soporte 300 libras. 1 UD 32,000 21,500 21,500.00 0.00 18 3,870.00 0.00 32,000.00 25,370.00         3 40151510 - Bombas de agua 2.6.5.2.01 Bomba Ladrona 0.5hp C/ tanque 24 litro y accesorios. 1 UD 22,000 13,500 13,500.00 0.00 18 2,430.00 0.00 22,000.00 15,930.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Grecas eléctricas de 35 tazas. 6 UD 10,000 7,500 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00 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_11/7/2022_6_15 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download COMPROMISO 1968.pdf COMPROMISO 1968.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 98,102.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 98,102.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME 98,102.65  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1967 1 98,102.65  DOP Vencido COMPROMISO 1967.pdf