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.808393   Contract reference JARDIN BOTANICO-2023-00232   Contract description: Adquisición de aspiradora y pulidora a ser utilizada en la institución.   Type of Contract Goods   Contract Start: 13/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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 JARDIN BOTANICO-UC-CD-2023-0123   Request Title Adquisición de aspiradora y pulidora a ser utilizada en la institucion.   Description Adquisición de aspiradora y pulidora a ser utilizada en la institucion.   Business Operation Departamento Administrativo   Reply Reference Cotizacion Khalicco _EXT   Type of Contract GoodsDominicana   Contract Value 60,382.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de aspiradora y pulidora, para Servicios Generales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1731401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,172.00 0.00 9,210.96 0.00 46,000.00 60,382.96         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora inalámbrica ligera de 2 velocidades con succión de potencia LED 2 en 1 de mano para suelos de madera, alfombras 1 UD 10,000 18,300 18,300.00 0.00 18 3,294.00 0.00 10,000.00 21,594.00         2 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.2.01 Pulidora pequeña 2 UD 18,000 16,436 32,872.00 0.00 18 5,916.96 0.00 36,000.00 38,788.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion aspiradora y pulidora .pdf Acta de adjudicacion aspiradora y pulidora .pdf Download Cuota Aspiradora.pdf Cuota Aspiradora.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_8_13 p.m..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 60,382.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 38,788.96  DOP ---- View 2.6.1.4.01 21,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura. 60,382.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702498333880xss7j 1 60,382.96  DOP Vencido Link