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.783334   Contract reference Dpto. Aeroportuario-2023-00445   Contract description: ADQUISICION DE ESTUFA ELECTRICA PAEA USO DE LA COCINA DE LA DIRECCION EJECUTIVA DEL D.A   Type of Contract Goods   Contract Start: 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0093   Request Title ADQUISICION DE ESTUFA ELECTRICA PAEA USO DE LA COCINA DE LA DIRECCION EJECUTIVA DEL D.A   Description ADQUISICION DE ESTUFA ELECTRICA PAEA USO DE LA COCINA DE LA DIRECCION EJECUTIVA DEL D.A   Business Operation Dirección Ejecutiva   Reply Reference Almacenes Unidos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 14,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,487.29 0.00 0.00 2,247.71 15,000.00 14,735.00         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 1 UD 15,000 12,487.29 12,487.29 0.00 0.00 18 2,247.71 15,000.00 14,735.00 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_16/6/2023_5_34 p.m..Pdf Download CUOTA A COMPROMENTER-00445-ADQUISICION DE ESTUFA ELECTRICA[2089].pdf CUOTA A COMPROMENTER-00445-ADQUISICION DE ESTUFA ELECTRICA[2089].pdf Download Orden de Compras_16_6_2023_5_34 p.m..Pdf Orden de Compras_16_6_2023_5_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 445   cheque 14,735.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 00445 1 14,735.00  DOP Vencido CUOTA A COMPROMENTER-00445-ADQUISICION DE ESTUFA ELECTRICA[2089].pdf 2024 2023-00445 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00445-ADQUISICION DE ESTUFA ELECTRICA[2089].pdf (View History)