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.651901   Contract reference INDRHI-2022-00598   Contract description: COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN LA COCINA DEL AREA ADMINISTRATIVA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 14:00:00 ((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 INDRHI-UC-CD-2022-0450   Request Title COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN LA COCINA DEL AREA ADMINISTRATIVA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION.   Description COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN LA COCINA DEL AREA ADMINISTRATIVA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION.   Business Operation Departamento Administrativo   Reply Reference COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 40,796.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395595 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,573.00 0.00 6,223.14 0.00 42,000.00 40,796.14         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA, COLOR SILVER 1 UD 23,000 17,858 17,858.00 0.00 18 3,214.44 0.00 23,000.00 21,072.44         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO PARA BOTELLON OCULTO, AGUA FRIA Y CALIENTE, COLOR SILVER 1 UD 19,000 16,715 16,715.00 0.00 18 3,008.70 0.00 19,000.00 19,723.70 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_5/8/2022_11_22 p.m..Pdf Download cuota 00598.pdf cuota 00598.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 40,796.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,796.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN LA COCINA DEL AREA ADMINISTRATIVA, 2DO NIVEL DEL EDIFICIO II DE LA INSTITUCION 40,796.14  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660163551828qDro5 1 40,796.14  DOP Vencido Link