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.699612   Contract reference COMEDORES ECONOMICOS-2022-00734   Contract description: COMPRA DE INYECTORES   Type of Contract Goods   Contract Start: 23/12/2022 12:00:00 ((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 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 COMEDORES ECONOMICOS-UC-CD-2022-0069   Request Title COMPRA DE INYECTORES   Description COMPRA DE INYECTORES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMEDORES ECONOMICOS-UC-CD-2022-0069   Type of Contract GoodsDominicana   Contract Value 140,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 12:00:00 ((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. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1486797 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 0.00 21,384.00 142,308.00 140,184.00         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 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 IINYECTORES 6 UD 23,718 19,800 118,800.00 0.00 0.00 18 21,384.00 142,308.00 140,184.00 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_15/12/2022_8_12 p.m..Pdf Download ORDEN COMPRA ST CROIX.pdf ORDEN COMPRA ST CROIX.pdf Download CUOTA A COMPROMETER ST CROIX.pdf CUOTA A COMPROMETER ST CROIX.pdf Download ORDEN COMPRA ST CROIX.pdf ORDEN COMPRA ST CROIX.pdf Download LIBRAMIENTO - 5982 - ST CROIX.pdf LIBRAMIENTO - 5982 - ST CROIX.pdf Download LIBRAMIENTO - 5982 - ST CROIX.pdf LIBRAMIENTO - 5982 - ST CROIX.pdf Download LIBRAMIENTO - 5982 - ST CROIX.pdf LIBRAMIENTO - 5982 - ST CROIX.pdf Download LIBRAMIENTO - 5982 - ST CROIX.pdf LIBRAMIENTO - 5982 - ST CROIX.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 140,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 140,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INYECTORES 140,184.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671214578068azTyb 1 140,184.00  DOP Vencido Link