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.603577   Contract reference INDRHI-2022-00108   Contract description: COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN LA SALA DE LACTANCIA EN EL 1er NIVEL DEL EDIFICIO II.   Type of Contract Goods   Contract Start: 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0095   Request Title COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN LA SALA DE LACTANCIA EN EL 1er NIVEL DEL EDIFICIO II.   Description COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN LA SALA DE LACTANCIA EN EL 1er NIVEL DEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 54,500.00 55,460.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES CUBICOS, DE DOS PUERTAS, COLOR SILVER O NEGRO 1 UN 37,000 31,000 31,000.00 0.00 18 5,580.00 0.00 37,000.00 36,580.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO PARA BOTELLON OCULTO, AGUA FRIA Y CALIENTE, COLOR SILVER O NEGRO 1 UN 17,500 16,000 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00 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_8/3/2022_3_32 p.m..Pdf Download CTA DE COMPROMISO No.071.pdf CTA DE COMPROMISO No.071.pdf Download CTA DE COMPROMISO No.071.pdf CTA DE COMPROMISO No.071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 55,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 55,460.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 071 1 55,460.00  DOP Vencido CTA DE COMPROMISO No.071.pdf