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.645614   Contract reference CPEP-2022-00114   Contract description: Adquisición de electrodomésticos para la cocina de esta institución   Type of Contract Goods   Contract Start: 26/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 20:00:00 ((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 CPEP-UC-CD-2022-0036   Request Title Adquisición de electrodomésticos para la cocina de esta institución   Description Adquisición de electrodomésticos para la cocina de esta institución   Business Operation Departamento financiero   Reply Reference Adquisición de electrodomésticos para la cocina de   Type of Contract GoodsDominicana   Contract Value 49,811.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,212.98 0.00 7,598.34 0.00 40,920.00 49,811.32         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 40101604 - Ventiladores 2.6.1.4.01 abanico de pedestal 1 UD 1,960 3,370.05 3,370.05 0.00 18 606.61 0.00 1,960.00 3,976.66         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 dispensador de agua potable 1 UD 7,800 8,703.37 8,703.37 0.00 18 1,566.61 0.00 7,800.00 10,269.98         3 52141523 - Teteras eléctr(...)52141523 - Teteras eléctricas para uso doméstico 2.6.1.4.01 Cafetera Eléctrica Industrial 40 Tazas 1 UD 4,160 7,532.8 7,532.80 0.00 18 1,355.90 0.00 4,160.00 8,888.70         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVA PLATEADA 2 PIES 2 UD 13,500 11,303.38 22,606.76 0.00 18 4,069.22 0.00 27,000.00 26,675.98 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_26/7/2022_3_33 p.m..Pdf Download cuotas electrodomésticos.pdf cuotas electrodomésticos.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 49,811.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,811.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 49,811.32  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658852115797vuCVC 1 49,811.32  DOP Vencido cuotas electrodomésticos.pdf