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.791365   Contract reference ADESS-2023-00199   Contract description: Adquisición de herramientas para el Área de Tecnología de la Institución   Type of Contract Goods   Contract Start: 02/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 ADESS-UC-CD-2023-0116   Request Title Adquisición de herramientas para el Área de Tecnología de la Institución   Description Adquisición de herramientas para el Área de Tecnología de la Institución   Business Operation Tecnologia   Reply Reference Adquisición de herramientas para el Área de Tecnol   Type of Contract GoodsDominicana   Contract Value 33,807 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1690416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,650.00 0.00 5,157.00 0.00 18,500.00 33,807.00         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         2 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Estacion de Soldar 1 UD 3,500 5,650 5,650.00 0.00 18 1,017.00 0.00 3,500.00 6,667.00         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Aire comprimido 20 UD 750 1,150 23,000.00 0.00 18 4,140.00 0.00 15,000.00 27,140.00 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_1/11/2023_4_09 p.m..Pdf Download Informe Final_1_11_2023_3_22 p.m..Pdf Informe Final_1_11_2023_3_22 p.m..Pdf Download Orden de Compra firmada y sellada.pdf Orden de Compra firmada y sellada.pdf Download Cuota a comprometer 2603 V1.pdf Cuota a comprometer 2603 V1.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 33,807.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,667.00  DOP ---- View 2.3.7.2.99 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 33,807.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16988545760557F5xb 1 33,807.00  DOP Vencido Link