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.624801   Contract reference TRABAJO-2022-00031   Contract description: COMPRA DE ELECTRODOMÉSTICOS (BEBEDEROS-NEVERAS EJECUTIVAS Y MICROONDAS)   Type of Contract Goods   Contract Start: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2022-0015   Request Title COMPRA DE ELECTRODOMÉSTICOS (BEBEDEROS-NEVERAS EJECUTIVAS Y MICROONDAS)   Description COMPRA DE ELECTRODOMÉSTICOS (BEBEDEROS-NEVERAS EJECUTIVAS Y MICROONDAS) PARA LA DIRECCIÓN GENERAL DE EMPLEO DEL MT.   Business Operation DIRECCIÓN GENERAL DE EMPLEO   Reply Reference OFERTA ELECRTO PUNTUAL   Type of Contract GoodsDominicana   Contract Value 95,589.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1339130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,008.30 0.00 14,581.49 0.00 160,233.20 95,589.79         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 BEBEDEROS DE AGUA (VER FICHA TECNICA) 10 UD 16,023.32 8,100.83 81,008.30 0.00 18 14,581.49 0.00 160,233.20 95,589.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION.pdf ACTA DE APERTURA Y ADJUDICACION.pdf Download CERTIFICADO CUOTA PUNTUAL.pdf CERTIFICADO CUOTA PUNTUAL.pdf Download ORDEN DE COMPRA NO.2022-00031 PUNTUAL SOL KSP ELECTRODOMESTICOS.pdf ORDEN DE COMPRA NO.2022-00031 PUNTUAL SOL KSP ELECTRODOMESTICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 52141501 Budget Total Value 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 32   COMPRA DE ELECTRODOMÉSTICOS (BEBEDEROS-NEVERAS EJECUTIVAS Y MICROONDAS) 147,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1454 1 147,500.00  DOP Vencido CERTIFICADO CUOTA WENDY.pdf