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.637405   Contract reference INAGUJA-2022-00050   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA USO INSTITUCIONAL .   Type of Contract Goods   Contract Start: 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2022-0013   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA USO INSTITUCIONAL .   Description ADQUISICION DE ELECTRODOMESTICOS PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference INAGUJA-UC-CD-2022-0013_EXT   Type of Contract GoodsDominicana   Contract Value 48,116.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1335227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,777.00 0.00 7,339.86 0.00 50,000.00 48,116.86         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 HORNOS MICROONDAS 2 UD 15,000 12,442.5 24,885.00 0.00 18 4,479.30 0.00 30,000.00 29,364.30         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERAS ELECTRICA DE 40 TAZAS 1 UD 7,000 5,692 5,692.00 0.00 18 1,024.56 0.00 7,000.00 6,716.56         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORAS 2 UD 6,500 5,100 10,200.00 0.00 18 1,836.00 0.00 13,000.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5- certificacion de cuota.pdf 5- certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_7_36 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 48,116.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 48,116.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURAA 48,116.86  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651601547674z1Pur 1 48,116.86  DOP Vencido 5- certificacion de cuota.pdf