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.751560   Contract reference DGAP-2023-00240   Contract description: Adquisición de Aspiradoras   Type of Contract Services   Contract Start: 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0056   Request Title Adquisición de Aspiradoras   Description Adquisición de Aspiradoras con sus accesorios para Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2023-0056   Type of Contract ServicesDominicana   Contract Value 283,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-050-2023 D/F 27/1/2023 Cotización en form. num 33 D/F 29/03/2023 Crédito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1562112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,500.00 0.00 43,290.00 0.00 267,860.00 283,790.00         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora con sus accesorios para limpieza de alfombras, pisos y mobiliarios 1 UD 267,860 240,500 240,500.00 0.00 18 43,290.00 0.00 267,860.00 283,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC0056.pdf CCC0056.pdf Download Acta de adjudicacion CM-0056.pdf Acta de adjudicacion CM-0056.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_2_43 p.m..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 283,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 283,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Aspiradora 283,790.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0210 1 283,790.00  DOP Vencido CCC0056.pdf