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.880165   Contract reference GCPS-2024-00364   Contract description: Adqusicion de Microondas Industriales, Bebederos y Dispensadores de Jugo manual para uso General en la Cocina de CTC   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2024-0142   Request Title Adqusicion de Microondas Industriales, Bebederos y Dispensadores de Jugo manual para uso General en la Cocina de CTC   Description Adqusicion de Microondas Industriales, Bebederos y Dispensadores de Jugo manual para uso General en la Cocina de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Adqusicion de Microondas Industriales, Bebederos y   Type of Contract GoodsDominicana   Contract Value 212,691.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1872305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,247.42 0.00 32,444.55 0.00 212,700.00 212,691.97         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Hornos microondas para uso comercial 2 UD 70,000 38,644.07 77,288.14 0.00 18 13,911.87 0.00 140,000.00 91,200.01         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos para poner galon de agua 8 UD 8,500 12,355.08 98,840.64 0.00 18 17,791.32 0.00 68,000.00 116,631.96         3 48101713 - Mezcladores de(...)48101713 - Mezcladores de cócteles o accesorios 2.6.5.2.01 Mezcladores de cócteles o accesorios 2 UD 2,350 2,059.32 4,118.64 0.00 18 741.36 0.00 4,700.00 4,860.00 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_25/7/2024_1_59 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 212,691.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 207,831.97  DOP ---- View 2.6.5.2.01 4,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 212,691.97  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17219335708142DKKF 1 212,691.97  DOP Vencido Link