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.743291   Contract reference OPRET-2023-00180   Contract description: ADQUISICIÓN DE MICROONDAS INDUSTRIALES PARA SER UTILIZADOS EN LA LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0041   Request Title ADQUISICIÓN DE MICROONDAS INDUSTRIALES PARA SER UTILIZADOS EN LA LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE MICROONDAS INDUSTRIALES PARA SER UTILIZADOS EN LA LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: HORNO MICROONDAS INDUSTRIAL Modelo: TMO-1O00E, 1.0 cu. Ft Interior, Capacidad 25L control de panel táctil digital, pantalla LED, capacidad de cocción en 3 etapas, nivel de potencia a 10, 1000Watts, Ma Catalogue Items   Back To Top     1   DO1.PCCNTR.1587128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 470,400.00 377,600.00         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 HORNO MICROONDAS INDUSTRIAL 8 UD 58,800 40,000 320,000.00 0.00 18 57,600.00 0.00 470,400.00 377,600.00 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_30/5/2023_1_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de 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 13497 Budget Total Value 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 377,600.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685454038200iANlV 1 377,600.00  DOP Vencido Link