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.652513   Contract reference FONDOMARENA-2022-00015   Contract description: Adquisición Electrodomésticos   Type of Contract Goods   Contract Start: 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 08:00:00 ((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 FONDOMARENA-UC-CD-2022-0015   Request Title Adquisición electrodomésticos.   Description Adquisición electrodomésticos.   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-UC-CD-2022-0015   Type of Contract GoodsDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.59 0.00 6,864.41 0.00 45,000.00 45,000.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 Nevera 12 pies 1 UD 45,000 38,135.59 38,135.59 0.00 38,135.59 18 6,864.41 0.00 45,000.00 45,000.00 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_17/8/2022_8_26 p.m..Pdf Download Orden Compra Electrod. Sarape.jpeg Orden Compra Electrod. Sarape.jpeg Download Cuota Compromiso Electrod. Sarape.jpeg Cuota Compromiso Electrod. Sarape.jpeg Download Acta Adjudicacion Electrod. Sarape.jpeg Acta Adjudicacion Electrod. Sarape.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 14,750.00  DOP ---- View 2.6.5.2.01 8,260.00  DOP ---- View 2.6.1.4.01 17,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 199   Adquisición Electrodomésticos. 40,592.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5178.01.0001.199 1 40,592.00  DOP Vencido Cuota Compromiso Avg. Electrodomésticos..pdf