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.664095   Contract reference CULTURA-2022-00415   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIOS DE COCINA PARA LA SEDE Y DEPENDENCIAS.   Type of Contract Goods   Contract Start: 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((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 CULTURA-UC-CD-2022-0198   Request Title ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIOS DE COCINA PARA LA SEDE Y DEPENDENCIAS.   Description ADQUISICION DE ELECTRODOMESTICOS Y UTENSILIOS DE COCINA PARA LA SEDE Y DEPENDENCIAS.   Business Operation Servicios Generales   Reply Reference COTIZACION FERRETERIA MAX_EXT   Type of Contract GoodsDominicana   Contract Value 28,745 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 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos 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.1409257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,360.17 0.00 4,384.83 0.00 28,500.00 28,745.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO DE METAL, CON LAMPARA, COLOR BLANCO 1 UD 7,500 5,199.15 5,199.15 0.00 18 935.85 0.00 7,500.00 6,135.00         2 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA DE DOS ORNILLAS 1 UD 3,000 2,220.34 2,220.34 0.00 18 399.66 0.00 3,000.00 2,620.00         9 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 9,000 8,470.34 16,940.68 0.00 18 3,049.32 0.00 18,000.00 19,990.00 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_30/8/2022_2_51 p.m..Pdf Download [Untitled]_2022092218031105.pdf [Untitled]_2022092218031105.pdf Download ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0198.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0198.pdf Download CERTIFICACIONES DE FONDOS PROCESO CULTURA-UC-CD-2022-0198.pdf CERTIFICACIONES DE FONDOS PROCESO CULTURA-UC-CD-2022-0198.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 30,815.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 30,815.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPRA DE ARTICULOS 30,815.10  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-2299 1 30,815.10  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0115.pdf