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.669308   Contract reference FAD-2022-00229   Contract description: Adquisición de electrodoméstico   Type of Contract Goods   Contract Start: 06/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 18:01:00 ((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 FAD-DAF-CM-2022-0059   Request Title Adquisición de electrodoméstico   Description Adquisición de electrodoméstico   Business Operation Intendencia General,FARD   Reply Reference Adquisición de electrodoméstico_EXT   Type of Contract GoodsDominicana   Contract Value 149,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 18:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 18:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el pantry y diferentes departamentos de esta Intendencia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1421057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,300.00 0.00 22,734.00 0.00 245,092.00 149,034.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 11 pies 1 UD 63,000 38,000 38,000.00 0.00 18 6,840.00 0.00 63,000.00 44,840.00         1 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa de 4 hornillas con horno 1 UD 25,000 16,300 16,300.00 0.00 18 2,934.00 0.00 25,000.00 19,234.00         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 1 UD 17,411 10,000 10,000.00 0.00 18 1,800.00 0.00 17,411.00 11,800.00         1 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora 1 UD 9,181 4,500 4,500.00 0.00 18 810.00 0.00 9,181.00 5,310.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 4.5 pies 3 UD 35,000 14,500 43,500.00 0.00 18 7,830.00 0.00 105,000.00 51,330.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 2 pies 1 UD 25,500 14,000 14,000.00 0.00 18 2,520.00 0.00 25,500.00 16,520.00 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_16/9/2022_9_00 p.m..Pdf Download 20220916_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20220916_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf 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 149,034.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 129,800.00  DOP ---- View 2.6.5.2.01 19,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodoméstico 149,034.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1701 1 149,034.00  DOP Vencido 20220916_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf