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.785877   Contract reference EGESERD-2023-00031   Contract description: SOLICITUD DE CHAFING DISH, CALDEROS, BOMBA PARA CISTERNAS Y SILLONES DE BARBERIA   Type of Contract Goods   Contract Start: 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 EGESERD-UC-CD-2023-0024   Request Title SOLICITUD DE CHAFING DISH, CALDEROS, BOMBA PARA CISTERNAS Y SILLONES DE BARBERIA   Description SOLICITUD DE CHAFING DISH, CALDEROS, BOMBA PARA CISTERNAS Y SILLONES DE BARBERIA   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE CHAFING DISH, CALDEROS, BOMBA PARA CI   Type of Contract GoodsDominicana   Contract Value 155,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,950.00 0.00 23,751.00 0.00 155,701.00 155,701.00         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 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 CHAFING DISH GRANDE 8 UD 8,354.4 7,080 56,640.00 0.00 18 10,195.20 0.00 66,835.20 66,835.20         2 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 CALDERO DE ALUMINIO DE 30 LBS 2 UD 6,931.32 5,874 11,748.00 0.00 18 2,114.64 0.00 13,862.64 13,862.64         3 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PARA CISTERNA 2HP 220 1 UD 24,371.72 20,654 20,654.00 0.00 18 3,717.72 0.00 24,371.72 24,371.72         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON DE BARBERIA 2 UD 25,315.72 21,454 42,908.00 0.00 18 7,723.44 0.00 50,631.44 50,631.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_3_43 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 155,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 80,697.84  DOP ---- View 2.6.5.2.01 24,371.72  DOP ---- View 2.6.1.1.01 50,631.44  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697050235126cOQiU 5 155,701.00  DOP Vencido Link