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.687689   Contract reference INFOTEP-2022-00588   Contract description: INFOTEP-UC-CD-2022-0027   Type of Contract Services   Contract Start: 29/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 19:00:00 ((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 INFOTEP-UC-CD-2022-0027   Request Title Adquisición de Aspiradora Industrial.   Description Adquisición de Aspiradora Industrial.   Business Operation TRANSPORTACION   Reply Reference Dalsan, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 62,687.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1472746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,125.02 0.00 0.00 9,562.50 70,000.00 62,687.52         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 23151502 - Máquinas reves(...)23151502 - Máquinas revestidoras 2.6.5.2.01 Adquisición de Aspiradora Industrial NT 30/1 120V 1F 60HZ 1 UD 70,000 53,125.02 53,125.02 0.00 0.00 18 9,562.50 70,000.00 62,687.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Factura.pdf Factura.pdf Download Orden de compras.pdf Orden de compras.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 62,687.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 62,687.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aspiradora Industrial. 62,687.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.2.01 2022 62,687.52  DOP Vencido Cuota a comprometer.pdf