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.666560   Contract reference PROMESECAL-2022-00513   Contract description: Adquisición de microondas industrial y caja chica.   Type of Contract Goods   Contract Start: 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 PROMESECAL-UC-CD-2022-0097   Request Title Adquisición de microondas industrial y caja chica.   Description Adquisición de microondas industrial y caja chica.   Business Operation Dirección General   Reply Reference Oferta de Desga All Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 178,180 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 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,000.00 0.00 27,180.00 0.00 163,500.00 178,180.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda industrial 800/1000 watts, 0.9 / 1.0 pies cúbicos 1 UN 75,000 71,000 71,000.00 0.00 18 12,780.00 0.00 75,000.00 83,780.00         2 24112404 - Caja 2.3.9.9.05 Caja chica de metal; dimensión 30 X 24 X 9 cm 25 UN 1,900 1,950 48,750.00 0.00 18 8,775.00 0.00 47,500.00 57,525.00         3 24112404 - Caja 2.3.9.9.05 Caja chica de metal; dimensión 20 X 9 X 7 cm 25 UN 1,640 1,250 31,250.00 0.00 18 5,625.00 0.00 41,000.00 36,875.00 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_26/9/2022_6_55 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Microondas y caja chica adjudicacion firmada.pdf Microondas y caja chica adjudicacion 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 178,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 83,780.00  DOP ---- View 2.3.9.9.05 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 178,180.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16644598845722H8TP 1 178,180.00  DOP Vencido Link