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.606787   Contract reference DIGEV-2022-00030   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LAS ESCUELAS VOCACIONALES DE MAO, HATO MAYOR Y SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 21/03/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2022-0006   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LAS ESCUELAS VOCACIONALES DE MAO Y HATO MAYOR PERTENECIENTES A ESTA DIGEV   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference ADQUISICION DE ELECTRODOMESTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 242,832.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 KM 16 1/2 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.1294251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,790.00 0.00 37,042.20 0.00 253,700.00 242,832.20         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO DE 30 1 UD 38,940 33,000 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         2 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER HORZ. 2PTA/INT. ALUM. DE 25 PIES 2 UD 107,380 86,395 172,790.00 0.00 18 31,102.20 0.00 214,760.00 203,892.20 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_16/2/2022_9_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 242,832.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 242,832.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 242,832.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165045412257GU2MQ 1 242,832.20  DOP Vencido CUOTA.pdf