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.604818   Contract reference PROINDUSTRIA-2022-00108   Contract description: COMPRA DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 PROINDUSTRIA-DAF-CM-2022-0012   Request Title COMPRA DE ELECTRODOMESTICOS   Description COMPRA DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN ESTA SEDE CENTRAL DE PROINDUSTRIA Y PARQUES INDUSTRIALES   Business Operation División de Servicios Generales   Reply Reference PROINDUSTRIA-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 35,178.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   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.1308353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,812.00 0.00 0.00 5,366.16 50,720.00 35,178.16         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO 1 UD 4,720 4,312 4,312.00 0.00 0.00 18 776.16 4,720.00 5,088.16         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA MEDIANA DE 10 PIES CÚBICOS COLOR GRIS 1 UD 46,000 25,500 25,500.00 0.00 0.00 18 4,590.00 46,000.00 30,090.00 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_14/3/2022_8_17 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Cuota Wendy Muebles.pdf Cuota Wendy Muebles.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 35,178.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,178.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMESTICOS 35,178.16  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Cuota-111-2022 1 35,178.16  DOP Vencido Cuota Wendy Muebles.pdf