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.700672   Contract reference COMEDORES ECONOMICOS-2022-00516   Contract description: ADQUISICION DE BASCULAS Y ESTUFAS ELECTRICAS   Type of Contract Goods   Contract Start: 26/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 COMEDORES ECONOMICOS-UC-CD-2022-0056   Request Title ADQUISICION DE BASCULAS Y ESTUFAS ELECTRICAS   Description ADQUISICION DE BASCULAS Y ESTUFAS ELECTRICAS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COT - COMEDORES ECONOMICOS-UC-CD-2022-0056   Type of Contract GoodsDominicana   Contract Value 15,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1444919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,327.12 0.00 2,398.88 0.00 95,108.00 15,726.00         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 41111507 - Básculas de me(...)41111507 - Básculas de mesa 2.6.5.8.01 BASCULAS ELECTRONICAS 2 UD 41,536 4,550 9,100.00 0.00 18 1,638.00 0.00 83,072.00 10,738.00         2 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 ESTUFAS ELECTRICAS 2 QUEMADORES 2 UD 6,018 2,113.56 4,227.12 0.00 18 760.88 0.00 12,036.00 4,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS BASCULAS.pdf ORDEN DE COMPRAS BASCULAS.pdf Download CERTIFICADO CUAOTA A COMPROMETER.pdf CERTIFICADO CUAOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS BASCULAS.pdf ORDEN DE COMPRAS BASCULAS.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).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 15,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 10,738.00  DOP ---- View 2.3.9.5.01 4,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BASCULA Y ESTUFA 15,726.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667407471161FpL65 1 15,726.00  DOP Vencido Link