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.718845   Contract reference DIGECOG-2023-00022   Contract description: Adquisición dispensador de agua fría y caliente para uso en la Institución   Type of Contract Goods   Contract Start: 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 14:00:00 ((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-2023-0012   Request Title Adquisición dispensador de agua fría y caliente para uso en la Institución   Description Adquisición dispensador de agua fría y caliente para uso en la Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-UC-CD-2023-0012   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 14:00:00 ((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.1534248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 13,000.00 13,570.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Dispensador de agua fría y caliente 1 UD 13,000 11,500 11,500.00 0.00 18 2,070.00 0.00 13,000.00 13,570.00 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_2/3/2023_7_36 p.m..Pdf Download Cuota a Comprometer dispensador de agua.pdf Cuota a Comprometer dispensador de agua.pdf Download Orden de Compra Actualidades dispensador de agua.pdf Orden de Compra Actualidades dispensador de agua.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 13,570.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677786313172Uhlq0 1 13,570.00  DOP Vencido Link