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.697287   Contract reference OCI-2022-00138   Contract description: ADQUISICION DE DOS MOTORES ELECTRICOS PARA PORTONES DE ASCESO A LA INSTITUCION   Type of Contract Goods   Contract Start: 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 OCI-UC-CD-2022-0093   Request Title ADQUISICION DE DOS MOTORES ELECTRICOS PARA PORTONES DE ASCESO A LA INSTITUCION   Description ADQUISICION DE DOS MOTORES ELECTRICOS PARA PORTONES DE ASCESO A LA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE DOS MOTORES ELECTRICOS PARA PORTONE   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1466901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         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 31251501 - Activadores el(...)31251501 - Activadores eléctricos 2.6.5.6.01 Adquisicion de 2 Motores eléctricos de 800 libras de alto transito, para puertas vehicular 2 UD 58,410 49,500 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 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_2/12/2022_9_24 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 116,820.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669126192253Ynah0 1 116,820.00  DOP Vencido Link