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.658522
Contract reference
Biblioteca Nacional-2022-00089
Contract description:
Compra de Grecas para colar café, para uso de esta institución.
Type of Contract
Goods
Contract Start:
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2022 16:00:00
((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
Biblioteca Nacional-UC-CD-2022-0073
Request Title
Compra de Grecas para colar café, para uso de esta institución.
Description
Compra de Grecas para colar café, para uso de esta institución.
Business Operation
Departamento de Mayordomía
Reply Reference
Biblioteca Nacional-UC-CD-2022-0073
Type of Contract
GoodsDominicana
Contract Value
6,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1404528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,800.00
0.00
0.00
1,044.00
5,900.00
6,844.00
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
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Grecas eléctricas de 12 tazas con filtro reusable
2
UD
2,950
2,900
5,800.00
0.00
0.00
18
1,044.00
5,900.00
6,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Grecas.pdf
Carta Grecas.pdf
Download
Ficha Grecas.pdf
Ficha Grecas.pdf
Download
Aprop. Grecas.pdf
Aprop. Grecas.pdf
Download
Aprop. Grecas.pdf
Aprop. Grecas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/8/2022_3_50 p.m..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
5,748.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
5,748.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Grecas para colar café, para uso de esta institución.
5,748.96
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
213
1
5,748.96
DOP
Vencido
Aprop. Grecas.pdf