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.910260   Contract reference ADESS-2024-00175   Contract description: “Adquisición de secadores eléctricos de mano para uso de la institución”.   Type of Contract Goods   Contract Start: 05/11/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-DAF-CD-2024-0110   Request Title : “Adquisición de secadores eléctricos de mano para uso de la institución”.   Description : “Adquisición de secadores eléctricos de mano para uso de la institución”.   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CD-2024-0110   Type of Contract GoodsDominicana   Contract Value 74,400.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,050.88 0.00 11,349.16 0.00 120,000.00 74,400.04         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 47131707 - Secadores de m(...)47131707 - Secadores de manos institucionales 2.3.9.1.01 Secadores de mano electrico 12 UD 10,000 5,254.24 63,050.88 0.00 18 11,349.16 0.00 120,000.00 74,400.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_7_59 p.m..Pdf Download Orden de Compra_0001.pdf Orden de Compra_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 74,400.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 74,400.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 74,400.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730835937237k6Ytk 1 74,400.04  DOP Vencido Link