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.644020   Contract reference AGN-2022-00089   Contract description: ADQUISICIÓN DE MICROONDAS INVERTER, GRECAS INDUSTRIALES Y ASPIRADORA A VAPOR   Type of Contract Goods   Contract Start: 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 AGN-UC-CD-2022-0042   Request Title Dirigido a Mipymes ADQUISICIÓN DE MICROONDAS INVERTER, GRECAS INDUSTRIALES Y ASPIRADORA A VAPOR   Description Dirigido a Mipymes ADQUISICIÓN DE MICROONDAS INVERTER, GRECAS INDUSTRIALES Y ASPIRADORA A VAPOR   Business Operation SERVICIOS GENERALES   Reply Reference AGN-UC-CD-2022-0042   Type of Contract GoodsDominicana   Contract Value 45,644.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1377441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,682.00 0.00 6,962.76 0.00 45,000.00 45,644.76         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas inverter de 1200w 3 UD 15,000 12,894 38,682.00 0.00 18 6,962.76 0.00 45,000.00 45,644.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC SINERGY.pdf OC SINERGY.pdf Download 5 - Adjudicacion.pdf 5 - Adjudicacion.pdf Download 6.2 - Cuota Sinergy.pdf 6.2 - Cuota Sinergy.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 26,550.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658253931088KSF9C 1 26,550.00  DOP Vencido 6.1 - Cuota Electrocom.pdf