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.732207   Contract reference ISFODOSU-2023-00209   Contract description: Adquisición de Marmita de 40 gls. a gas RFEM.   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 16:00:00 ((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 ISFODOSU-DAF-CM-2023-0084   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Marmita de 40 gls. a gas RFEM.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Marmita de 40 gls. a gas RFEM.   Business Operation Dirección Administrativa y Financiera   Reply Reference CS Caribbean Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,449,881.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,228,713.00 0.00 0.00 221,168.34 1,000,000.00 1,449,881.34         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 48101530 - Ollas arrocera(...)48101530 - Ollas arroceras para uso comercial 2.6.1.4.01 Adquisición de marmita de 40 gls a gas. 1 UD 1,000,000 1,228,713 1,228,713.00 0.00 0.00 18 221,168.34 1,000,000.00 1,449,881.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion 1.pdf 6- Acta de adjudicacion 1.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2023_12_52 p.m..Pdf Download 7- Orden de compras.pdf 7- Orden de compras.pdf Download 8- Cuota a comprometer.pdf 8- Cuota a comprometer.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 1,449,881.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,449,881.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 1,449,881.34  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16826066269241Slav 1 1,449,881.34  DOP Vencido Link