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.647353   Contract reference AGRICULTURA-2022-00398   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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 AGRICULTURA-UC-CD-2022-0197   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER USADOS EN EL DEPARTAMENTO DE SERVICIOS GENERALES   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference AGRICULTURA-UC-CD-2022-0197   Type of Contract GoodsDominicana   Contract Value 42,600 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 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1378032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,101.70 0.00 0.00 6,498.30 57,142.68 42,600.00         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 DE 2.2 PC 1 UD 37,170 20,847.46 20,847.46 0.00 0.00 18 3,752.54 37,170.00 24,600.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO CON BOTELLON OCULTO 1 UD 19,972.68 15,254.24 15,254.24 0.00 0.00 18 2,745.76 19,972.68 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220715_014.pdf 20220715_014.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_6_02 p.m..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 42,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 42,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS 42,600.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4862 1 42,600.00  DOP Vencido 20220715_014.pdf