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.687508   Contract reference PROMIPYME-2022-00343   Contract description: ADQUISICIÓN DE BAY PASS, PARA SER INSTALADO EN EL LOCAL ABASA   Type of Contract Goods   Contract Start: 29/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2022 00:00:00 ((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 PROMIPYME-UC-CD-2022-0178   Request Title ADQUISICIÓN DE BAY PASS, PARA SER INSTALADO EN EL LOCAL ABASA   Description ADQUISICIÓN DE BAY PASS, PARA SER INSTALADO EN EL LOCAL ABASA   Business Operation Tecnologia   Reply Reference Double Core_EXT   Type of Contract GoodsDominicana   Contract Value 59,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1470116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,750.00 0.00 0.00 9,135.00 60,000.00 59,885.00         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 BAYPASS ELECTRICO 1 UD 60,000 50,750 50,750.00 0.00 0.00 18 9,135.00 60,000.00 59,885.00 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_25/11/2022_1_51 p.m..Pdf Download Fondo 178.pdf Fondo 178.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 59,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICIÓN DE BAY PASS, PARA SER INSTALADO EN EL LOCAL ABASA 59,885.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0178 1 59,885.00  DOP Vencido Fondo 178.pdf