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.788854   Contract reference GCPS-2023-00539   Contract description: Adquisición de Lavaplatos/Vajillas para uso de la Cocina de la Institución   Type of Contract Goods   Contract Start: 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 16:00:00 ((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 GCPS-UC-CD-2023-0281   Request Title Adquisición de Lavaplatos/Vajillas para uso de la Cocina de la Institución   Description Adquisición de Lavaplatos/Vajillas para uso de la Cocina de la Institución   Business Operation Depto. de Infraestructura   Reply Reference GCPS 2023-0281   Type of Contract GoodsDominicana   Contract Value 23,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1683112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,809.32 0.00 3,565.68 0.00 125,448.00 23,375.00         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 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 Lavadoras de platos para uso doméstico 1 UD 125,448 19,809.32 19,809.32 0.00 18 3,565.68 0.00 125,448.00 23,375.00 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_23/10/2023_1_44 p.m..Pdf Download Cert de Cuota Comprometer de Lavaplatos_20231024_0001.pdf Cert de Cuota Comprometer de Lavaplatos_20231024_0001.pdf Download Orden de Compras de B&F_20231024_0001.pdf Orden de Compras de B&F_20231024_0001.pdf Download FACTURA B Y F MERCANTIL_20240628_0001.pdf FACTURA B Y F MERCANTIL_20240628_0001.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 23,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 23,375.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169807147491675dEL 1 23,375.00  DOP Vencido Link