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.615920   Contract reference Bomberos SDE-2022-00048   Contract description: COMPRA DE ELECTRODOMÉSTICOS PARA USO DE LAS ESTACIONES X1, ( LOS MINAS) Y X4, ( MANDINGA) DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 21/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 08:00:00 ((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 Bomberos SDE-DAF-CM-2022-0018   Request Title COMPRA DE ELECTRODOMÉSTICOS PARA USO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ELECTRODOMÉSTICOS PARA USO EN LAS ESTACIONES LOS MINAS Y MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ELECTRODOMÉSTICOS PARA USO DE LAS ESTACI   Type of Contract GoodsDominicana   Contract Value 45,288.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1329617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,380.00 0.00 6,908.40 0.00 41,380.00 45,288.40         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 BEBEDERO DE DOS PISOS TEMPERATURA DE FRIO Y CALIENTE VOLTAGE 120 76 1 UD 14,380 13,380 13,380.00 0.00 18 2,408.40 0.00 14,380.00 15,788.40         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 27 LIBRAS 1 UD 27,000 25,000 25,000.00 0.00 18 4,500.00 0.00 27,000.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC042122-001.pdf DOC042122-001.pdf Download DOC042122-002.pdf DOC042122-002.pdf Download DOC042122-002.pdf DOC042122-002.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_4_19 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 45,288.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 45,288.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS 45,288.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 199 1 45,288.40  DOP Vencido DOC042122-001.pdf