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.767814   Contract reference DIGECOG-2023-00195   Contract description: 7 Adquisición de un (1) abanico industrial de pared para la División Administrativa de esta Institución, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 18/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGECOG-UC-CD-2023-0127   Request Title Adquisición de un (1) abanico industrial de pared para la División Administrativa de esta Institución, dirigido a MiPymes.   Description Adquisición de un (1) abanico industrial de pared para la División Administrativa de esta Institución, dirigido a MiPymes.   Business Operation Departamento Administrativo y Financiero.   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SR_EX   Type of Contract GoodsDominicana   Contract Value 6,549 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1638939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,550.00 0.00 999.00 0.00 6,549.00 6,549.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanico industrial de pared 1 UD 6,549 5,550 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a Comprpmeter Adquisicion abanico industrial.pdf Certificacion Cuota a Comprpmeter Adquisicion abanico industrial.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_7_42 p.m..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 6,549.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,549.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 6,549.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692127791705NNynC 1 6,549.00  DOP Vencido Link