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.763181   Contract reference CPMSP-2023-00024   Contract description: Adquisición de Bebedero y cafetera eléctrica para uso de la CPMSP.   Type of Contract Goods   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 15:00:00 ((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 CPMSP-UC-CD-2023-0016   Request Title Adquisición de Bebedero y cafetera eléctrica para uso de la CPMSP.   Description Adquisición de Bebedero y cafetera eléctrica para uso de la CPMSP.   Business Operation Direccion administrativa y Financiera   Reply Reference CPMSP-UC-CD-2023-0016 copia   Type of Contract GoodsDominicana   Contract Value 4,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,062.71 0.00 731.29 0.00 10,000.00 4,794.00         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         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera eléctrica con capacidad de 12 tazas mínimo, con cambio de la intensidad de la preparación de café a fuerte o suave y con filtro fijo, no desechable. 1 UD 10,000 4,062.71 4,062.71 0.00 18 731.29 0.00 10,000.00 4,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Ramirez y Mojica SRL.pdf Cuota a comprometer Ramirez y Mojica SRL.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2023_3_20 p.m..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 4,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unicio 4,794.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690208461599XmYUf 1 4,794.00  DOP Vencido Link