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.917468   Contract reference CAMARA CUENTAS-2024-00248   Contract description: PCB-CD-3999 ADQUISICIÓN DE ESTUFA ELÉCTRICA DE TOPE PANORÁMICO DE 30   Type of Contract Goods   Contract Start: 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 00:00:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0129   Request Title PCB-CD-3999 ADQUISICIÓN DE ESTUFA ELÉCTRICA DE TOPE PANORÁMICO DE 30   Description PCB-CD-3999 ADQUISICIÓN DE ESTUFA ELÉCTRICA DE TOPE PANORÁMICO DE 30   Business Operation Dirección Administrativa   Reply Reference CAMARA_CUENTAS-DAF-CD-2024-0129   Type of Contract GoodsDominicana   Contract Value 76,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,850.00 0.00 11,673.00 0.00 80,000.00 76,523.00         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 48101510 - Calentadoras d(...)48101510 - Calentadoras de comida para uso comercial 2.6.1.4.01 ADQUISICIÓN DE ESTUFA ELÉCTRICA DE TOPE PANORÁMICO DE 30 2 UD 40,000 32,425 64,850.00 0.00 18 11,673.00 0.00 80,000.00 76,523.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2649 PROVECOM.pdf OC-2649 PROVECOM.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2024_7_16 p.m..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 76,523.00 DOP Budget Appropriation Value 76,523.00 DOP Account Value Annual Availability 2.6.1.4.01 76,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   º 76,523.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 76,523.00  DOP Aprobado Certificación existencia de fondos - V1.pdf