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.719994   Contract reference ADESS-2023-00027   Contract description: SOLICITUD ADQUISICION DE EQUIPOS PARA OPERATIVOS   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 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 ADESS-UC-CD-2023-0025   Request Title SOLICITUD ADQUISICION DE EQUIPOS PARA OPERATIVOS   Description SOLICITUD ADQUISICION DE EQUIPOS PARA OPERATIVOS   Business Operation Direccion de Operaciones   Reply Reference ADESS-UC-CD-2023-0025   Type of Contract GoodsDominicana   Contract Value 61,449.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1541412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,075.50 0.00 9,373.59 0.00 68,700.00 61,449.09         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         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 EXTENSIONES ELECTRICAS DE 50 PIES DE LARGO 50 UD 1,374 1,041.51 52,075.50 0.00 18 9,373.59 0.00 68,700.00 61,449.09 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_15/3/2023_3_44 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS RAMIREZ & MOJICA.pdf ORDEN DE COMPRAS RAMIREZ & MOJICA.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 125,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,200.00  DOP ---- View 2.3.9.9.05 63,425.00  DOP ---- View 2.3.9.8.02 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 125,965.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16788933503502EBqh 1 125,965.00  DOP Vencido Link