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.669542   Contract reference CONIAF-2022-00060   Contract description: COMPRA DE ELECTRODOMESTICO (NEVERITA, BEBEDERO, ABANICO, ESTUFA ELECTRICA, AIRE PORTATIL), PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 07/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 10:00:00 ((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 CONIAF-UC-CD-2022-0045   Request Title COMPRA DE ELECTRODOMESTICO (NEVERITA, BEBEDERO, ABANICO, ESTUFA ELECTRICA, AIRE PORTATIL), PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE ELECTRODOMESTICO (NEVERITA, BEBEDERO, ABANICO, ESTUFA ELECTRICA, AIRE PORTATIL), PARA USO DE NUESTRA INSTITUCION.   Business Operation DIRECCION TECNICA   Reply Reference COMPRA DE ELECTRODOMESTICO (NEVERITA, BEBEDERO, AB   Type of Contract GoodsDominicana   Contract Value 21,833.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1433028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,503.00 0.00 3,330.54 0.00 20,000.00 21,833.54         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO CON BOTELLON OCULTO 1 UD 20,000 18,503 18,503.00 0.00 18 3,330.54 0.00 20,000.00 21,833.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL ELECTRODOMESTIOS.pdf INFORME FINAL ELECTRODOMESTIOS.pdf Download COMPROMISO OFIMATICA.pdf COMPROMISO OFIMATICA.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_1_16 p.m..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 26,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 26,078.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EH1664979434424Ylqsw 1 26,078.00  DOP Vencido COMPROMISO OUTLET DE SAN CRISTOBAL.pdf