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.764326   Contract reference IDOPPRIL-2023-00347   Contract description: ADQUISICION DE UTENSILIOS   Type of Contract Goods   Contract Start: 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 10:00:00 ((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 IDOPPRIL-UC-CD-2023-0128   Request Title ADQUISICION DE UTENSILIOS   Description ADQUISICION DE UTENSILIOS   Business Operation OFICINA REGIONAL NORTE   Reply Reference UDRINK DELIVERY, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 112,422.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,273.16 0.00 0.00 17,149.17 113,000.00 112,422.33         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 TRIMER DESTROZA D / GRAMA 1 UD 105,000 88,103.76 88,103.76 0.00 0.00 18 15,858.68 105,000.00 103,962.44         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CRECA PARA CAFÉ 12 TAZAS 10 UD 800 716.94 7,169.40 0.00 0.00 18 1,290.49 8,000.00 8,459.89 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_1/8/2023_12_47 p.m..Pdf Download EG1691069443384jamCP.pdf EG1691069443384jamCP.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 112,422.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 103,962.44  DOP ---- View 2.6.1.4.01 8,459.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTENSILIOS 112,422.33  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691069443384jamCP 1 112,422.33  DOP Vencido Link