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.720568   Contract reference CEIZTUR-2023-00064   Contract description: Compra de Nevera de 10 pies, Neverita Ejecutiva y Bebederos   Type of Contract Goods   Contract Start: 20/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 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 CEIZTUR-UC-CD-2023-0024   Request Title Compra de Nevera de 10 pies, Neverita Ejecutiva y Bebederos   Description Compra de Nevera de 10 pies, Neverita Ejecutiva y Bebederos   Business Operation Servicios Generales   Reply Reference CEIZTUR-UC-CD-2023-0024   Type of Contract GoodsDominicana   Contract Value 20,933.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,740.00 0.00 3,193.20 0.00 18,000.00 20,933.20         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         3 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebederos segun especificaciones 2 UD 9,000 8,870 17,740.00 0.00 18 3,193.20 0.00 18,000.00 20,933.20 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_16/3/2023_7_41 p.m..Pdf Download Cuota a comprometer Wendys Muebles.pdf Cuota a comprometer Wendys Muebles.pdf Download Orden de compra Wendys Muebles firmada.pdf Orden de compra Wendys Muebles firmada.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 20,933.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,933.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20,933.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678996303152E9F0s 1 20,933.20  DOP Vencido Link