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.719257   Contract reference PROCOMPETENCIA-2023-00023   Contract description: Estufas eléctricas   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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 PROCOMPETENCIA-UC-CD-2023-0009   Request Title Estufas eléctricas   Description Adquisición de estufas eléctricas reemplazo por daños de las existentes   Business Operation PROCOMPETENCIA   Reply Reference PROCOMPETENCIA-UC-CD-2023-0009 Estufas Electricas   Type of Contract GoodsDominicana   Contract Value 4,107.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-326201-7 Catalogue Items   Back To Top     1   DO1.PCCNTR.1541632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,481.14 0.00 626.61 0.00 9,000.00 4,107.75         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 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 Estufa Electrica de un quemador en hierro fundido 3 UD 3,000 1,160.38 3,481.14 0.00 3,481.14 18 626.61 0.00 9,000.00 4,107.75 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_7_14 p.m..Pdf Download Orden de compras estufas.pdf Orden de compras estufas.pdf Download CUOTA CD09.pdf CUOTA CD09.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 4,107.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,107.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Estufas eléctricas 4,107.75  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678911690322n6Jxk 1 4,107.75  DOP Vencido Link