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.738179   Contract reference AYUNT LOS ALCARRIZOS-2023-00061   Contract description: Solicitud de compra de un microondas.   Type of Contract Goods   Contract Start: 17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNT LOS ALCARRIZOS-UC-CD-2023-0052   Request Title Solicitud de compra de un microondas.   Description Solicitud de compra de un microondas para ser utilizados en el Departamento de Compras y Contrataciones y en el Departamento Administrativo de ésta institución.   Business Operation Compras y Contrataciones   Reply Reference AYUNT LOS ALCARRIZOS-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 10,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Duarte No.359, Los Alcarrizos 10801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Unidad de Compras y Contrataciones Catalogue Items   Back To Top     1   DO1.PCCNTR.1581109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,850.00 0.00 1,593.00 0.00 9,500.00 10,443.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda para uso doméstico 1 UD 9,500 8,850 8,850.00 0.00 18 1,593.00 0.00 9,500.00 10,443.00 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_17/5/2023_2_57 p.m..Pdf Download Cuota.pdf Cuota.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 10,443.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 10,443.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 261401 4 10,443.00  DOP Vencido Apropiación microondas.pdf