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.808274   Contract reference ADESS-2023-00248   Contract description: “Adquisición de carro plataforma y greca eléctrica para uso de la institución"   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0136   Request Title Adquisición de carro plataforma y greca eléctrica para uso de la institución   Description Carro plataforma y greca eléctrica para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference NL Oviedo Group_EXT   Type of Contract GoodsDominicana   Contract Value 62,068 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 29/12/2023 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,600.00 0.00 9,468.00 0.00 62,000.00 62,068.00         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Grecas Electrica de 45 TAZAS 2 UD 6,000 5,300 10,600.00 0.00 18 1,908.00 0.00 12,000.00 12,508.00         2 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 Carro de carga 2 UD 25,000 21,000 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_5_53 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA GRECA Y CARRO.pdf ORDEN DE COMPRAS FIRMADA Y SELLADA GRECA Y CARRO.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 62,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,508.00  DOP ---- View 2.6.1.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 62,068.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702488246746VjCKf 1 62,068.00  DOP Vencido Link 2024 EG1708440692819sGnoG 1 62,068.00  DOP Vencido Link