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.675048   Contract reference Dpto. Aeroportuario-2022-00345   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN EL HELIPUERTO DE BARAHONA   Type of Contract Goods   Contract Start: 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0152   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN EL HELIPUERTO DE BARAHONA   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN EL HELIPUERTO DE BARAHONA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference FERROELECTRO INDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 162,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,400.00 0.00 0.00 24,732.00 162,132.00 162,132.00         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 41104507 - Hornos microon(...)41104507 - Hornos microondas para laboratorio 2.6.3.1.01 MICROODAS 1.0PIES 1 UD 19,942 16,900 16,900.00 0.00 0.00 18 3,042.00 19,942.00 19,942.00         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA DE 12 TAZAS 1 UD 4,720 4,000 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         3 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 NEVERA DE 17 PIES 1 UD 112,100 95,000 95,000.00 0.00 0.00 18 17,100.00 112,100.00 112,100.00         4 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.5.2.01 BEBEDERO BOTELLON INTEGERADO AGUA FRIA Y CALIENTE 1 UD 22,656 19,200 19,200.00 0.00 0.00 18 3,456.00 22,656.00 22,656.00         5 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA DE 1 HORNILLA 1 UD 2,714 2,300 2,300.00 0.00 0.00 18 414.00 2,714.00 2,714.00 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_25/10/2022_6_05 p.m..Pdf Download CUOTA A COMPROMETER 0152 ELECTRODOMESTICOS.pdf CUOTA A COMPROMETER 0152 ELECTRODOMESTICOS.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 162,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 19,942.00  DOP ---- View 2.6.1.4.01 119,534.00  DOP ---- View 2.6.5.2.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 345   CHEQUE 162,132.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0345 4 162,132.00  DOP Vencido CUOTA A COMPROMETER 0152 ELECTRODOMESTICOS.pdf 2023 2022-0345 4 162,132.00  DOP Vencido CUOTA A COMPROMETER 0152 ELECTRODOMESTICOS.pdf