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.766555   Contract reference GOBOG-2023-00077   Contract description: Para la adquisicion de secadores de manos con sensores, para ser istalados en los baños de la Gobernacion Oficinas Gubernamentales   Type of Contract Goods   Contract Start: 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 GOBOG-UC-CD-2023-0059   Request Title Adquisición de secadores de manos   Description Adquisición de secadores de manos   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de secadores de manos_EXT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para la adquisicion de secadores de manos con sensores, para ser istalados en los baños de la Gobernacion Oficinas Gubernamentales Catalogue Items   Back To Top     1   DO1.PCCNTR.1637016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 123,900.00 123,900.00         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 40101601 - Secadores 2.6.5.2.01 Secador de mano, color cromado con sensor 6 UD 20,650 17,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00   Comentarios proveedor:Secador de Mano Marca Aquaspas Quality Matters Coor Cromador Modelo CD-999PLPL 11V con sensor     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_11/8/2023_3_07 p.m..Pdf Download EG1691765925674rgKhM.pdf EG1691765925674rgKhM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 123,900.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691765925674rgKhM 1 123,900.00  DOP Vencido Link