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.761206   Contract reference DIGECOG-2023-00165   Contract description: Adquisición de herramientas para uso en esta Institución.   Type of Contract Goods   Contract Start: 26/07/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGECOG-UC-CD-2023-0101   Request Title Adquisición de herramientas para uso en esta Institución.   Description Adquisición de herramientas para uso en esta Institución.   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-UC-CD-2023-0101   Type of Contract GoodsDominicana   Contract Value 33,235.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/07/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1624619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,166.04 0.00 5,069.89 0.00 43,260.00 33,235.93         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 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidora pequeña 1 UD 5,200 2,615.1 2,615.10 0.00 18 470.72 0.00 5,200.00 3,085.82         3 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Cajas de ductos flexibles de A/C de 8" 3 CAJ 3,890 2,338.98 7,016.94 0.00 18 1,263.05 0.00 11,670.00 8,279.99         4 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Cajas de ductos flexibles de A/C de 6" 3 CAJ 1,880 1,983.1 5,949.30 0.00 18 1,070.87 0.00 5,640.00 7,020.17         5 41112209 - Termostatos 2.6.5.7.01 Termostatos digitales 5 UD 4,150 2,516.94 12,584.70 0.00 18 2,265.25 0.00 20,750.00 14,849.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a Comprometer Herramientas Roslyn.pdf Certificacion Cuota a Comprometer Herramientas Roslyn.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_12_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,235.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 17,935.77  DOP ---- View 2.6.5.2.01 15,300.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 33,235.93  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690226242592sfaGe 1 33,235.93  DOP Vencido Link