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.794109   Contract reference ETED-2023-01067   Contract description: Adquisición de Abanicos   Type of Contract Goods   Contract Start: 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0208   Request Title Adquisición de Abanicos   Description Adquisición de Abanicos de piso   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ETED-UC-CD-2023-0208   Type of Contract GoodsDominicana   Contract Value 15,115.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,810.00 0.00 2,305.80 0.00 35,000.00 15,115.80         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 2.6.5.2.01 ABANICO DE PISO 7 UD 5,000 1,830 12,810.00 0.00 18 2,305.80 0.00 35,000.00 15,115.80 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_31/10/2023_6_48 p.m..Pdf Download cf-0208.pdf cf-0208.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_8_19 p.m..Pdf Download odc-wendys-0208.pdf odc-wendys-0208.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 15,115.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 15,115.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Abanicos 15,115.80  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002694 2023 35,000.00  DOP Vencido cf-0208.pdf 2024 6000002694 2024 35,000.00  DOP Vencido cf-0208.pdf (View History)