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.697321   Contract reference DIGECOG-2022-00396   Contract description: Adquisición de abanico de ventilación de cabina y lámpara de tubo Led de 60 cm para el ascensor del edificio   Type of Contract Goods   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 15:00:00 ((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 DIGECOG-UC-CD-2022-0157   Request Title Adquisición de abanico de ventilación de cabina y lámpara de tubo Led de 60 cm para el ascensor del edificio   Description Adquisición de abanico de ventilación de cabina y lámpara de tubo Led de 60 cm para el ascensor del edificio   Business Operation servicio generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 36,589.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1486576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,007.85 0.00 5,581.41 0.00 36,560.00 36,589.26         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 25174001 - Ventilador 2.3.9.8.01 Abanico de ventilación de cabina 2 UD 17,280 14,707.5 29,415.00 0.00 18 5,294.70 0.00 34,560.00 34,709.70         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Lámpara de tubo Led de 60 cm 5 UD 400 318.57 1,592.85 0.00 18 286.71 0.00 2,000.00 1,879.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Ascensor.pdf Cuota de Ascensor.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_5_14 p.m..Pdf Download Orden de compras Electrom ascensor.pdf Orden de compras Electrom ascensor.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 36,589.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,709.70  DOP ---- View 2.3.9.6.01 1,879.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 36,589.26  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671123826916rsDDV 1 36,589.26  DOP Vencido Link