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.662818   Contract reference INESPRE-2022-00204   Contract description: Adquisición de Microondas, Cafeteras y Termos   Type of Contract Goods   Contract Start: 16/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 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 INESPRE-UC-CD-2022-0103   Request Title Adquisición de Microondas, Cafeteras y Termos   Description Adquisición de Microondas, Cafeteras y Termos   Business Operation Departamento Administrativo   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,528.79 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 16/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 4ta Planta, Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1414608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,515.92 0.00 8,012.87 0.00 52,625.00 52,528.79         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 0.9 pies cúbicos, color blanco 4 UD 8,954.99 7,588.98 30,355.92 0.00 18 5,464.07 0.00 35,819.96 35,819.99         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera de 12 tazas 2 UD 3,340.32 2,790 5,580.00 0.00 18 1,004.40 0.00 6,680.64 6,584.40         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para café 2.2 litros 3 UD 3,374.8 2,860 8,580.00 0.00 18 1,544.40 0.00 10,124.40 10,124.40 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_7/9/2022_3_05 p.m..Pdf Download CUOTA.pdf CUOTA.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 52,528.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 42,404.39  DOP ---- View 2.3.9.5.01 10,124.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Microondas, Cafeteras y Termos 52,528.79  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-174-2022 1 52,528.79  DOP Vencido CUOTA.pdf