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.574077   Contract reference COE-2021-00057   Contract description: :ADQUISICIÓN DE ELECTRODOMÉSTICOS (CAFETERA, HORNO Y MICROONDAS) PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Type of Contract Goods   Contract Start: 17/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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 COE-UC-CD-2021-0027   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS (CAFETERA, HORNO Y MICROONDAS) PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS (CAFETERA, HORNO Y MICROONDAS) PARA SER USADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS (CAFETERA, HORNO   Type of Contract GoodsDominicana   Contract Value 33,594.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1229641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,470.00 0.00 5,124.60 0.00 28,400.00 33,594.60         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 28,400 28,470 28,470.00 0.00 18 5,124.60 0.00 28,400.00 33,594.60 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_3/11/2021_9_38 p.m..Pdf Download CUOTA MULTIDERVICE 24.pdf CUOTA MULTIDERVICE 24.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,286.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,286.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS (CAFETERA, HORNO Y MICROONDAS) 25,286.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635978217191IFzXy 1 25,286.80  DOP Vencido COUTA REFRIGERACION FYH ELECTROD..pdf