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.886434   Contract reference DIGEPRES-2024-00145   Contract description: ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 27/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 DIGEPRES-DAF-CD-2024-0056   Request Title ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDA A MIPYMES   Description ADQUISICIÓN DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDA A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2024-0056-HM   Type of Contract GoodsDominicana   Contract Value 11,778.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1883604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,982.00 0.00 1,796.76 0.00 12,500.00 11,778.76         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 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Cafetera electrica (40 tazas) 2 UD 5,000 4,335 8,670.00 0.00 18 1,560.60 0.00 10,000.00 10,230.60         2 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Cafetera electrica (10 tazas) 1 UD 2,500 1,312 1,312.00 0.00 18 236.16 0.00 2,500.00 1,548.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oc khalicco_0001.pdf oc khalicco_0001.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 11,778.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 11,778.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFETERAS PARA USO DE ESTA DIGEPRES DIRIGIDA A MIPYMES 11,778.76  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17247670147954gwXV 1 11,778.76  DOP Vencido Link