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.690212   Contract reference CP-2022-00017   Contract description: Adquisición de Purificador de aire, para uso de esta Dirección   Type of Contract Goods   Contract Start: 02/12/2022 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-01-ComprasMenores   Request Reference CP-DAF-CM-2022-0002   Request Title Adquisición de Purificador de aire, para uso de esta Dirección   Description Adquisición de Purificador de aire, para uso de esta Dirección   Business Operation Dirección Adm. de Bienes y Servicios   Reply Reference GRUPO SANDEL, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 155,703.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 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.,México,No.45,Gazcue,M.H. 10205 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.1468539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,952.00 0.00 23,751.36 0.00 180,000.00 155,703.36         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 Puridicador de aire 6 UD 30,000 21,992 131,952.00 0.00 18 23,751.36 0.00 180,000.00 155,703.36   Comentarios proveedor:purificador de aire (airmega 150) coway     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion purificador.pdf Acta de adjudicacion purificador.pdf Download Informe de adjudicacion purificador de aire.pdf Informe de adjudicacion purificador de aire.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_2_53 p.m..Pdf Download CUOTA Y APROPIACION SANDEL_0001.pdf CUOTA Y APROPIACION SANDEL_0001.pdf Download ORDEN SANDEL_0001.pdf ORDEN SANDEL_0001.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 155,703.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 155,703.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 155,703.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669646012758lEoRb 1 155,703.36  DOP Vencido Link