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.691715   Contract reference PASP-2022-00138   Contract description: ADQUISICIÓN DE DIFERENCIAL ELECTRICO DE 2 TONELADAS PARA LA MAQUINA EMPACADORA DE AZUCAR DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 25/11/2022 10:00:00 ((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 PASP-UC-CD-2022-0012   Request Title ADQUISICIÓN DE DIFERENCIAL ELECTRICO DE 2 TONELADAS PARA LA MAQUINA EMPACADORA DE AZUCAR DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE DIFERENCIAL ELECTRICO DE 2 TONELADAS PARA LA MAQUINA EMPACADORA DE AZUCAR DE ESTA INSTITUCIÓN   Business Operation Dirección Administrativo   Reply Reference Materiales Industriales SAS_EXT   Type of Contract GoodsDominicana   Contract Value 146,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 10:00:00 ((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. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,317.80 0.00 22,377.20 0.00 146,695.00 146,695.00         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 26111524 - Unidades de en(...)26111524 - Unidades de engranajes 2.3.9.8.01 Diferencial Electrico de 2 Toneladas 1 UD 146,695 124,317.8 124,317.80 0.00 18 22,377.20 0.00 146,695.00 146,695.00 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_18/11/2022_7_59 p.m..Pdf Download Adjudicacion Diferencial.pdf Adjudicacion Diferencial.pdf Download Orden PASP-2022-00138.pdf Orden PASP-2022-00138.pdf Download Certificacion Fondo de Anticipo.pdf Certificacion Fondo de Anticipo.pdf Download Orden PASP-2022-00138.pdf Orden PASP-2022-00138.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 146,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 146,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 146,695.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PASP-ADM-3002-2022 1 146,695.00  DOP Vencido Certificacion Fondo de Anticipo.pdf 2025 1 1 146,695.00  DOP Vencido Certificacion Fondo de Anticipo.pdf (View History)