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.642561   Contract reference SRSM-2022-00122   Contract description: AQUISICION DE ELECTRODOMESTICOS PARA USO DEL SRSM.   Type of Contract Goods   Contract Start: 15/07/2022 08:00:00 ((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 SRSM-UC-CD-2022-0036   Request Title AQUISICION DE ELECTRODOMESTICOS PARA USO DEL SRSM.   Description AQUISICION DE BEBEDEROS , MICROONDAS Y NEVERA EJECUTIVA   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-UC-CD-2022-0036   Type of Contract GoodsDominicana   Contract Value 82,255.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1377960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,708.00 0.00 12,547.44 0.00 81,500.00 82,255.44         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         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 6 UD 11,500 9,958 59,748.00 0.00 18 10,754.64 0.00 69,000.00 70,502.64         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1.7 PIES CUBICO 1 UD 12,500 9,960 9,960.00 0.00 18 1,792.80 0.00 12,500.00 11,752.80 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_13/7/2022_7_55 p.m..Pdf Download CERTIF~3.PDF CERTIF~3.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 52,148.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 52,148.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE ELECTRODOMESTICOS PARA USO DEL SRSM. 52,148.96  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-07-18 6 52,148.96  DOP Vencido CERTIF~2.PDF