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.709489   Contract reference COREPOL-2023-00008   Contract description: SOLICITUD COMPRA DE BALANZA DIGITAL Y PALETA PARA COCINA.   Type of Contract Goods   Contract Start: 09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 10:00:00 ((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 COREPOL-UC-CD-2023-0008   Request Title SOLICITUD COMPRA DE BALANZA DIGITAL Y PALETA PARA COCINA.   Description SOLICITUD COMPRA DE BALANZA DIGITAL Y PALETA PARA SER UTILIZADA EN LA COCINA DE ESTE COREPOL.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA DE BALANZA DIGITAL Y PALETA PARA   Type of Contract GoodsDominicana   Contract Value 75,867.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,294.90 0.00 11,573.08 0.00 75,868.00 75,867.98         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 42211918 - Balanzas de co(...)42211918 - Balanzas de comida habladoras para los discapacitados físicamente 2.3.9.5.01 BALANZA DIGITAL DE 300 KILOGRAMOS 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 52151618 - Paletas de mad(...)52151618 - Paletas de madera para hornear para uso doméstico 2.3.9.5.01 PALETAS EN ACERO INOXIDABLE 2 UD 2,534 2,147.45 4,294.90 0.00 18 773.08 0.00 5,068.00 5,067.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota.PDF certificacion de cuota.PDF Download OFERTA ECONOMICA.pdf OFERTA ECONOMICA.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_5_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,867.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 75,867.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 75,867.98  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 75,867.98  DOP Vencido certificacion de cuota.PDF