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.892906   Contract reference IDAC-2024-00328   Contract description: CONTRATACION DE EMPRESA PARA LA INSTALACION DE MAQUINA EXPENDEDORA DE CAFE   Type of Contract Goods   Contract Start: 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 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 IDAC-DAF-CD-2024-0094   Request Title CONTRATACION DE EMPRESA PARA LA INSTALACION DE MAQUINA EXPENDEDORA DE CAFE   Description CONTRATACION DE EMPRESA PARA LA INSTALACION DE MAQUINA EXPENDEDORA DE CAFE.   Business Operation Departamento de Servicios Generales   Reply Reference CONTRATACION DE EMPRESA PARA LA INSTALACION DE MAQ   Type of Contract GoodsDominicana   Contract Value 233,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Principal Ave. México Esq. 30 de Marzo, Gascue, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,300.00 0.00 35,694.00 0.00 234,000.00 233,994.00         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 CONTRATACION DE EMPRESA PARA LA INSTALACION DE MAQUINA EXPENDEDORA DE CAFE 1 UD 234,000 198,300 198,300.00 0.00 18 35,694.00 0.00 234,000.00 233,994.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _006.pdf ACTA DE ADJUDICACION _006.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 233,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 233,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE EMPRESA PARA LA INSTALACION DE MAQUINA EXPENDEDORA DE CAFE 233,994.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 019A-2024 1 233,994.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 319-2024 (1).pdf