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.630067   Contract reference INAVI-2022-00190   Contract description: Compra de electrodomésticos   Type of Contract Goods   Contract Start: 10/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2022 09:30:00 ((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 INAVI-UC-CD-2022-0162   Request Title Compra de electrodomésticos   Description Compra de 2 neveras , 1 microondas , un sarten de teflón y una freidora de aire   Business Operation Administracion General   Reply Reference Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,602.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,053.00 0.00 9,549.54 0.00 63,000.00 62,602.54         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 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidora de aire (Air Fryer) 1 UD 11,500 9,733 9,733.00 0.00 18 1,751.94 0.00 11,500.00 11,484.94         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 2 UD 18,100 15,300 30,600.00 0.00 18 5,508.00 0.00 36,200.00 36,108.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 13,500 11,220 11,220.00 0.00 18 2,019.60 0.00 13,500.00 13,239.60         4 52151802 - Sartenes para (...)52151802 - Sartenes para uso doméstico 2.3.9.5.01 Sarten de teflon 1 UD 1,800 1,500 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00 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_9/6/2022_7_56 p.m..Pdf Download Certificacion.pdf Certificacion.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 62,602.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 60,832.54  DOP ---- View 2.3.9.5.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de electrodomésticos 62,602.54  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 175 2022 63,000.00  DOP Vencido Certificacion.pdf