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.763188   Contract reference MAP-2023-00071   Contract description: Adquisición de Bebederos de agua, para ser utilizados en este Ministerio, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 MAP-UC-CD-2023-0024   Request Title Adquisición de Bebederos de agua, para ser utilizados en este Ministerio, Dirigido a MiPymes   Description Adquisición de Bebederos de agua, para ser utilizados en este Ministerio, Dirigido a MiPymes   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE BEBEDEROS_EXT   Type of Contract GoodsDominicana   Contract Value 66,817.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. 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.1625546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,625.00 0.00 10,192.50 0.00 66,817.50 66,817.50         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         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 3T Bomba DW-1175 3 UD 22,272.5 18,875 56,625.00 0.00 18 10,192.50 0.00 66,817.50 66,817.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_8_05 p.m..Pdf Download OC - MAP-2023-00071 - REYNOSO LORA SOLUTIONS.pdf OC - MAP-2023-00071 - REYNOSO LORA SOLUTIONS.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 66,817.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 66,817.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Adquisición de Bebederos de agua, para ser utilizados en este Ministerio, Dirigido a MiPymes 66,817.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690314436289avJKs 1 66,817.50  DOP Vencido Link