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.765212   Contract reference CONIAF-2023-00029   Contract description: COMPRA DE CAFETERA ELECTRICA INDUSTRIAL PARA USO EN NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2023-0035   Request Title COMPRA DE CAFETERA ELECTRICA INDUSTRIAL PARA USO EN NUESTRA INSTITUCION.   Description COMPRA DE CAFETERA ELECTRICA INDUSTRIAL PARA USO EN NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION 2023-0035   Type of Contract GoodsDominicana   Contract Value 4,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1635407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,944.07 0.00 709.93 0.00 10,000.00 4,654.00         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         1 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA INDUSTRIAL EN ACERO INOXIDABLE, DE 40 0 MAS TASAS 1 UD 10,000 3,944.07 3,944.07 0.00 18 709.93 0.00 10,000.00 4,654.00   Mis observaciones:VER FICHA TECNICA     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_9/8/2023_2_11 p.m..Pdf Download EG1691591241484OInO5.pdf EG1691591241484OInO5.pdf Download INFORME FINAL CAFETERA.Pdf INFORME FINAL CAFETERA.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 4,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 4,654.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691591241484OInO5 1 4,654.00  DOP Vencido Link