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.704909   Contract reference HDPB-2022-00434   Contract description: ADQUISICIÓN DE GRECA ELÉCTRICA CON CAPACIDAD PARA 12 TAZAS   Type of Contract Goods   Contract Start: 16/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0301   Request Title ADQUISICIÓN DE GRECA ELECTRICA CON CAPACIDAD PARA 12 TAZAS   Description ADQUISICIÓN DE GRECA ELÉCTRICA CON CAPACIDAD PARA 12 TAZAS   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-UC-CD-2022-0301   Type of Contract GoodsDominicana   Contract Value 4,078.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,456.00 0.00 622.08 0.00 2,380.00 4,078.08         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA ELÉCTRICA CON CAPACIDAD PARA 12 TAZAS 2 UD 1,190 1,728 3,456.00 0.00 18 622.08 0.00 2,380.00 4,078.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICICACION DE FONDOS REQ.1422.pdf CERTIFICICACION DE FONDOS REQ.1422.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_7_52 p.m..Pdf Download HDPB-UC-CD-2022-0301-GRECA ELECTRICA-OFISOL.pdf HDPB-UC-CD-2022-0301-GRECA ELECTRICA-OFISOL.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 4,078.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,078.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GRECA ELÉCTRICA CON CAPACIDAD PARA 12 TAZAS 4,078.08  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,078.08  DOP Vencido CERTIFICICACION DE FONDOS REQ.1422.pdf 2023 1 1 4,078.00  DOP Vencido CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.1422 2 GRECA PARA CAFE.pdf