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.653016   Contract reference CONTRALORIA-2022-00181   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0025   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 35,154.56 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 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,792.00 0.00 0.00 5,362.56 30,793.06 35,154.56         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA 2 HORNILLAS 4 UD 3,145.53 1,988 7,952.00 0.00 0.00 18 1,431.36 12,582.12 9,383.36         6 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA CRISTAL 1.7 LITROS 2 UD 9,105.47 10,920 21,840.00 0.00 0.00 18 3,931.20 18,210.94 25,771.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ACTUALIDADES VD.pdf CUOTA ACTUALIDADES VD.pdf Download ORDEN DE COMPRA ACTUALIDADES VD.pdf ORDEN DE COMPRA ACTUALIDADES VD.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 25,193.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,193.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 25,193.14  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660850765567eqbe6 1 25,193.14  DOP Vencido Link