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.626684   Contract reference MIDEREC-2022-00087   Contract description: Adquisición de electrodomésticos para el uso de este edificio administrativo, DIRIGIDO A MYPIMES.   Type of Contract Goods   Contract Start: 31/05/2022 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-2022-0037   Request Title Adquisición de electrodomésticos para el uso de este edificio administrativo, DIRIGIDO A MYPIMES.   Description Adquisición de electrodomésticos para el uso de este edificio administrativo, DIRIGIDO A MYPIMES.   Business Operation Dirección Administrativa   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,501.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 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 AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1339401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,391.13 0.00 23,110.41 0.00 152,000.00 151,501.54         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 15,000 12,507.75 12,507.75 0.00 18 2,251.40 0.00 15,000.00 14,759.15         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 16,500 14,343.38 14,343.38 0.00 18 2,581.81 0.00 16,500.00 16,925.19         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla secretarial 5 UD 9,600 8,190 40,950.00 0.00 18 7,371.00 0.00 48,000.00 48,321.00         1 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos melamina 500 UD 145 121.18 60,590.00 0.00 18 10,906.20 0.00 72,500.00 71,496.20 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_11/5/2022_12_09 p.m..Pdf Download cuota.pdf cuota.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 151,501.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,684.34  DOP ---- View 2.3.9.5.01 71,496.20  DOP ---- View 2.6.1.1.01 48,321.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 151,501.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 151,501.54  DOP Vencido cuota.pdf