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.712732   Contract reference INDRHI-2023-00073   Contract description: :COMPRA DE UN MICROONDAS PARA SER UTILIZADO EN LA CENTRAL HIDROELECTRICA LOS TOROS   Type of Contract Goods   Contract Start: 20/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0067   Request Title COMPRA DE UN MICROONDAS PARA SER UTILIZADO EN LA CENTRAL HIDROELECTRICA LOS TOROS   Description COMPRA DE UN MICROONDAS PARA SER UTILIZADO EN LA CENTRAL HIDROELECTRICA LOS TOROS   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE UN MICROONDAS PARA SER UTILIZADO EN LA C   Type of Contract GoodsDominicana   Contract Value 22,350.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,941.00 0.00 3,409.38 0.00 25,000.00 22,350.38         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 1 UD 25,000 18,941 18,941.00 0.00 18 3,409.38 0.00 25,000.00 22,350.38 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_10/2/2023_4_49 p.m..Pdf Download cuota 56.pdf cuota 56.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 22,350.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,350.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE UN MICROONDAS PARA SER UTILIZADO EN LA CENTRAL HIDROELECTRICA LOS TOROS 22,350.38  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 56 1 22,350.38  DOP Vencido cuota 56.pdf