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.601664   Contract reference DIRECCION G. MINERIA-2022-00014   Contract description: Compra de Electrodomésticos   Type of Contract Goods   Contract Start: 25/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 12:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0010   Request Title Compra de Electrodomésticos   Description Compra de Electrodomésticos   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-UC-CD-2022-0010   Type of Contract GoodsDominicana   Contract Value 16,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1298413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,700.00 0.00 0.00 2,466.00 12,000.00 16,166.00         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua 1 UD 12,000 13,700 13,700.00 0.00 0.00 18 2,466.00 12,000.00 16,166.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota bebedero.pdf cuota bebedero.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_4_14 p.m..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 135,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,999.99  DOP ---- View 2.6.5.4.01 111,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 135,999.97  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 108 1 152,165.98  DOP Vencido cuota aires.pdf (View History)