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.678467   Contract reference CAMARA CUENTAS-2022-00245   Contract description: ADQUISICION DE REGLETAS PARA SER USADAS EN LA INSTITUCION   Type of Contract Goods   Contract Start: 07/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAMARA CUENTAS-UC-CD-2022-0139   Request Title ADQUISICION DE REGLETAS PARA SER USADAS EN LA INSTITUCION   Description Núm. Código Descripción Unidad de Medida Cantidad Solicitada 1 Regletas Unidad 20   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE REGLETAS PARA SER USADAS EN LA INST   Type of Contract GoodsDominicana   Contract Value 30,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,932.20 0.00 4,667.80 0.00 30,600.00 30,600.00         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 27111704 - Enchufes 2.3.6.3.04 REGLETAS 20 UD 1,530 1,296.61 25,932.20 0.00 18 4,667.80 0.00 30,600.00 30,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Cotización Camara de cuentas.pdf Cotización Camara de cuentas.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 30,600.00 DOP Budget Appropriation Value 30,600.00 DOP Account Value Annual Availability 2.3.6.3.04 30,600.00  DOP 30,600.00  DOP View Payment Calendar ID Description Value Month Year 0   1 30,600.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 30,600.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf