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.637418   Contract reference INAGUJA-2022-00059   Contract description: ADQUISICION DE ARTICULOS PARA REGALOS CON MOTIVO A CELEBRACION DEL DIA DE LAS MADRES .   Type of Contract Goods   Contract Start: 30/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2022-0015   Request Title ADQUISICION DE ARTICULOS PARA REGALOS CON MOTIVO A CELEBRACION DEL DIA DE LAS MADRES .   Description ADQUISICION DE ARTICULOS PARA REGALOS CON MOTIVO A CELEBRACION DEL DIA DE LAS MADRES .   Business Operation División Administrativa   Reply Reference INAGUJA-UC-CD-2022-0015_EXT   Type of Contract GoodsDominicana   Contract Value 98,900.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,814.32 0.00 15,086.58 0.00 100,000.00 98,900.90         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 48101607 - Exprimidores d(...)48101607 - Exprimidores de jugo para uso comercial 2.6.1.4.01 JUGUERA 3 UD 1,997 1,516.2 4,548.60 0.00 18 818.75 0.00 5,991.00 5,367.35         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 4 UD 2,396 1,822.48 7,289.92 0.00 18 1,312.19 0.00 9,584.00 8,602.11         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 FREIDORA DE AIRE 4 UD 4,000 3,800 15,200.00 0.00 18 2,736.00 0.00 16,000.00 17,936.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 4 UD 5,500 4,940 19,760.00 0.00 18 3,556.80 0.00 22,000.00 23,316.80         5 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 HORNO ELECTRICO 3 UD 4,235 3,218.6 9,655.80 0.00 18 1,738.04 0.00 12,705.00 11,393.84         6 48101511 - Planchas para (...)48101511 - Planchas para uso comercial 2.6.1.4.01 PLANCHA DE ROPA 3 UD 1,600 988 2,964.00 0.00 18 533.52 0.00 4,800.00 3,497.52         7 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 3 UD 2,550 1,938 5,814.00 0.00 18 1,046.52 0.00 7,650.00 6,860.52         8 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 3 UD 1,290 1,330 3,990.00 0.00 18 718.20 0.00 3,870.00 4,708.20         9 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 PROCESADOR DE ALIMENTOS 3 UD 3,000 2,736 8,208.00 0.00 18 1,477.44 0.00 9,000.00 9,685.44         10 48101530 - Ollas arrocera(...)48101530 - Ollas arroceras para uso comercial 2.6.1.4.01 OLLA DE PRESION 4 UD 2,100 1,596 6,384.00 0.00 18 1,149.12 0.00 8,400.00 7,533.12 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_30/5/2022_2_35 p.m..Pdf Download cuota 20220530113514232.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,900.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 98,900.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 98,900.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 INAGUJA-UC-CD-2022-0015 1 98,900.90  DOP Vencido 20220530113514232.pdf