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.927708   Contract reference UAF-2024-00190   Contract description: Adquisición Sandwichera para uso de la Unidad de Análisis Financiero (UAF).   Type of Contract Goods   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 UAF-DAF-CD-2024-0061   Request Title Adquisición Sandwichera para uso de la Unidad de Análisis Financiero (UAF).   Description Adquisición Sandwichera para uso de la Unidad de Análisis Financiero (UAF).   Business Operation Sección de Servicios Generales   Reply Reference Jufemadi Suministros y Gastables, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1970022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 15,340.00 15,340.00         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Sandwichera. Según especificaciones técnicas. 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 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_17/12/2024_5_02 p.m..Pdf Download Acta de adj..pdf Acta de adj..pdf Download CUOTA.pdf CUOTA.pdf Download Orden de compra Judemadi.pdf Orden de compra Judemadi.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 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Sandwichera para uso de la Unidad de Análisis Financiero (UAF). 15,340.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734454023234I13XG 1 15,340.00  DOP Vencido Link