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.636500   Contract reference MIDEREC-2022-00026   Contract description: Adquisición de electrodomésticos y útiles de cocina para diferentes departamentos de este ministerio administrativo.   Type of Contract Goods   Contract Start: 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 MIDEREC-UC-CD-2022-0013   Request Title Adquisición de electrodomésticos y útiles de cocina para diferentes departamentos de este ministerio administrativo.   Description Adquisición de equipos electrodomésticos para diferentes departamentos de este ministerio administrativo.   Business Operation DPTOS VARIOS   Reply Reference MIDEREC-0013 ELECTRODOMESTICOS Y UTILES DE COCIN   Type of Contract GoodsDominicana   Contract Value 43,229.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,635.00 0.00 6,594.30 0.00 71,000.00 43,229.30         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 1 UD 11,000 8,085 8,085.00 0.00 18 1,455.30 0.00 11,000.00 9,540.30         4 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos de melamina 100 UD 600 285.5 28,550.00 0.00 18 5,139.00 0.00 60,000.00 33,689.00 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_23/3/2022_12_33 p.m..Pdf Download cuota solvalmen.pdf cuota solvalmen.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 50,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 50,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 50,032.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 50,032.00  DOP Vencido COUTA WENDY.pdf