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.717613   Contract reference DIGEPRES-2023-00036   Contract description: ADQUISICIÓN DE EXTRACTORES PARA ACONDICIONAMIENTO DEL COMEDOR INSTITUCIONAL   Type of Contract Goods   Contract Start: 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGEPRES-UC-CD-2023-0012   Request Title ADQUISICIÓN DE EXTRACTORES PARA ACONDICIONAMIENTO DEL COMEDOR INSTITUCIONAL   Description ADQUISICIÓN DE EXTRACTORES PARA ACONDICIONAMIENTO DEL COMEDOR INSTITUCIONAL   Business Operation Recursos Humanos   Reply Reference DIGEPRES-UC-CD-2023-0012   Type of Contract GoodsDominicana   Contract Value 24,449.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1536124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,720.00 0.00 3,729.60 0.00 54,000.00 24,449.60         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTORES DE AIRE 4 UD 13,500 5,180 20,720.00 0.00 18 3,729.60 0.00 54,000.00 24,449.60   Mis observaciones:Ver ficha técnica adjunta     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj Mundo Ind.pdf Acta Adj Mundo Ind.pdf Download Orden de Compra Mundo Ind.pdf Orden de Compra Mundo Ind.pdf Download Cuota Extractores.pdf Cuota Extractores.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 24,449.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 24,449.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EXTRACTORES PARA ACONDICIONAMIENTO DEL COMEDOR INSTITUCIONAL 24,449.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678459123747oQ1X7 1 24,449.60  DOP Vencido Link