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.770176   Contract reference ETED-2023-00649   Contract description: ADQUISICIÓN DE HERRAMIENTAS VARIAS.   Type of Contract Goods   Contract Start: 28/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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 ETED-UC-CD-2023-0112   Request Title ADQUISICIÓN DE HERRAMIENTAS VARIAS.   Description ADQUISICIÓN DE HERRAMIENTAS VARIAS.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-UC-CD-2023-0112   Type of Contract GoodsDominicana   Contract Value 44,882.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1625858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,036.23 0.00 6,846.53 0.00 38,000.00 44,882.76         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 42152216 - Máquinas solda(...)42152216 - Máquinas soldadoras o suministros de laboratorio dental 2.6.3.1.01 SOLDADORA INVERTE 1 UD 13,000 14,694.92 14,694.92 0.00 18 2,645.09 0.00 13,000.00 17,340.01         6 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 PLANTA ELECTRICA DE 2.5 KILOS 1 UD 25,000 23,341.31 23,341.31 0.00 18 4,201.44 0.00 25,000.00 27,542.75 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_26/7/2023_12_34 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,077.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,958.73  DOP ---- View 2.6.5.7.01 23,118.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS VARIAS. 33,077.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002540 2023 110,400.00  DOP Vencido CF.pdf