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.766727   Contract reference EGEHID-2023-00330   Contract description: ADQUISICIÓN DE CAFETERAS SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 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 EGEHID-UC-CD-2023-0102   Request Title ADQUISICIÓN DE CAFETERAS SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES   Description ADQUISICIÓN DE CAFETERAS SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES   Business Operation Departamento de Servicios Generales   Reply Reference ROMÁN PAREDES INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1639201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 24,300.00 162,000.00 159,300.00         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS 30 UD 5,400 4,500 135,000.00 0.00 0.00 18 24,300.00 162,000.00 159,300.00 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_15/8/2023_1_25 p.m..Pdf Download SDA-SOL-GCC-0801-0829.pdf SDA-SOL-GCC-0801-0829.pdf Download DO1_AWD_1421604.pdf DO1_AWD_1421604.pdf Download Orden de Compras CD 0102.pdf Orden de Compras CD 0102.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 159,300.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0801-0829 1 159,300.00  DOP Vencido SDA-SOL-GCC-0801-0829.pdf 2024 SDA-SOL-GCC-0801-0829 1 159,300.00  DOP Vencido SDA-SOL-GCC-0801-0829 CD 0102.pdf