1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.645421
Contract reference
GCPS-2022-00410
Contract description:
Adquisición de un Bebedero para el Departamento de Protocolo y Eventos
Type of Contract
Goods
Contract Start:
26/07/2022 17:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2022-0349
Request Title
Adquisición de un Bebedero para el Departamento de Protocolo y Eventos
Description
Adquisición de un Bebedero para el Departamento de Protocolo y Eventos
Business Operation
Departamento de Protocolo y Eventos
Reply Reference
GCPS-UC-CD-2022-0349
Type of Contract
GoodsDominicana
Contract Value
12,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1381611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,677.97
0.00
0.00
1,922.03
18,939.00
12,600.00
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
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.6.1.4.01
Adquisicion de un Bebedero para el Departamento de Protocolo y Eventos
1
UD
18,939
10,677.97
10,677.97
0.00
0.00
18
1,922.03
18,939.00
12,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/7/2022_3_29 p.m..Pdf
Download
Cuota Comprometer de Proceso 2022-00410.pdf
Cuota Comprometer de Proceso 2022-00410.pdf
Download
Orden de Compras de Luyens_20220726_0001.pdf
Orden de Compras de Luyens_20220726_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
12,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
12,600.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658412774160ceWJJ
1
12,600.00
DOP
Vencido
Link