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.668895   Contract reference INAFOCAM-2022-00083   Contract description: Adquisición de un microondas del INAFOCAM   Type of Contract Goods   Contract Start: 05/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2022-0058   Request Title Adquisición de dos televisores, uno de 32” y otro de 55”; un soporte para TV; un megáfono y dos microondas del INAFOCAM   Description Adquisición de dos televisores, uno de 32” y otro de 55”; un soporte para TV; un megáfono y dos microondas del INAFOCAM   Business Operation Servicios Generales   Reply Reference DIES TRADING S.R.L.- 7924   Type of Contract GoodsDominicana   Contract Value 6,165.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1428831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,225.00 0.00 940.50 0.00 18,000.00 6,165.50         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         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 17 litros (32x44x24cm) 1 UD 18,000 5,225 5,225.00 0.00 18 940.50 0.00 18,000.00 6,165.50 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_29/9/2022_6_13 p.m..Pdf Download Certificado de Cuota para Comprometer - DIES TRADING.pdf Certificado de Cuota para Comprometer - DIES TRADING.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 6,165.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,165.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 6,165.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664985761166CtViH 1 6,165.50  DOP Vencido Certificado de Cuota para Comprometer - DIES TRADING.pdf 2023 EG1664985761166CtViH 1 6,165.50  DOP Vencido Cuota microonda.pdf