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.871880   Contract reference PRO CONSUMIDOR-2024-00101   Contract description: ADQUISICION DE BEBEDERO Y ABANICO PARA USO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2024-0038   Request Title ADQUISICION DE BEBEDERO Y ABANICO PARA USO EN LA INSTITUCION   Description ADQUISICION DE BEBEDERO Y ABANICO PARA USO EN LA INSTITUCION   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0038   Type of Contract GoodsDominicana   Contract Value 13,749.99 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 17/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,652.54 0.00 2,097.45 0.00 13,045.00 13,749.99         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero/Dispensadores de agua. ver especificaciones PDI-06. 1 UD 9,795 9,163.13 9,163.13 0.00 18 1,649.36 0.00 9,795.00 10,812.49         2 40101604 - Ventiladores 2.6.1.4.01 Ventiladores “Abanico de Pedestal” Ver especificaciones SG-26-2024 1 UD 3,250 2,489.41 2,489.41 0.00 18 448.09 0.00 3,250.00 2,937.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2024_5_45 p.m..Pdf Download cert cuota ventilador dispensador.pdf cert cuota ventilador dispensador.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 13,749.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,749.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 13,749.99  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721133151887GcHNx 1 13,749.99  DOP Vencido Link