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.658190   Contract reference TSS-2022-00128   Contract description: Adquisición de Electrodomésticos Dirigido a Mipymes   Type of Contract Goods   Contract Start: 05/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 TSS-DAF-CM-2022-0053   Request Title Adquisición de Electrodomésticos Dirigido a Mipymes   Description Adquisición de Electrodomésticos Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisición de Electrodomésticos Dirigido a Mipyme   Type of Contract GoodsDominicana   Contract Value 10,919.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1406451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,254.16 0.00 1,665.75 0.00 14,160.00 10,919.91         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         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera Electrica 12 Tazas 4 UD 3,540 2,313.54 9,254.16 0.00 18 1,665.75 0.00 14,160.00 10,919.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 053.pdf Acta 053.pdf Download Certificacion cuota SC-4461 Lola 5 Multiservices.pdf Certificacion cuota SC-4461 Lola 5 Multiservices.pdf Download TSS-2022-00128 Lola 5 Multiservices.pdf TSS-2022-00128 Lola 5 Multiservices.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 57,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 57,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos Dirigido a Mipymes 57,702.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661360484449J0MUC 1 57,702.00  DOP Vencido Certificacion cuota SC-4461 NU Energy.pdf