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.928207   Contract reference BATALLA CARRERAS-2024-00087   Contract description: SOLICITUD DE SARTÉN VOLTEABLE   Type of Contract Goods   Contract Start: 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 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 BATALLA CARRERAS-DAF-CD-2024-0064   Request Title SOLICITUD DE SARTEN VOLTEABLE   Description SOLICITUD DE SARTEN VOLTEABLE   Business Operation cocina ambc   Reply Reference SOLICITUD DE SARTEN VOLTEABLE_EXT   Type of Contract GoodsDominicana   Contract Value 234,908.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,075.30 0.00 35,833.55 0.00 234,908.85 234,908.85         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 52141532 - Sartenes eléct(...)52141532 - Sartenes eléctricos para uso doméstico 2.6.1.4.01 Sarten volteable 36 x 24, 10 profundidad en acero completo 1 UD 234,908.85 199,075.3 199,075.30 0.00 18 35,833.55 0.00 234,908.85 234,908.85 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_7_02 p.m..Pdf Download CUOTA DE SARTEN.pdf CUOTA DE SARTEN.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 234,908.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 234,908.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   SARTÉN VOLTEABLE 234,908.85  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734462056007Z6Y8K 1 234,908.85  DOP Vencido Link