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.740438   Contract reference ADESS-2023-00077   Contract description: Adquisición de Estufa Eléctrica Empotrable de Vitrocerámica para uso de la Institución   Type of Contract Goods   Contract Start: 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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 ADESS-UC-CD-2023-0054   Request Title Adquisición de Estufa Eléctrica Empotrable de Vitrocerámica para uso de la Institución   Description Adquisición de Estufa Eléctrica Empotrable de Vitrocerámica para uso de la Institución   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Estufa Eléctrica Empotrable de Vitr   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 20,700.00 20,532.00         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa Eléctrica Empotrable 1 UD 20,700 17,400 17,400.00 0.00 18 3,132.00 0.00 20,700.00 20,532.00 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_18/5/2023_8_09 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de compra Ramirez & Mojica.pdf Orden de compra Ramirez & Mojica.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 20,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 20,532.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16844401876561Pdta 1 20,532.00  DOP Vencido Link