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.677204   Contract reference PROMIPYME-2022-00299   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2022-0039   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-DAF-CM-2022-0039 ADQUISICIÓN DE ELECTROD   Type of Contract GoodsDominicana   Contract Value 325,440.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   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.1449040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,796.64 0.00 0.00 49,643.40 183,040.00 325,440.04         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 BEBEDERO 103X32 16 UD 7,150 12,966.1 207,457.60 0.00 0.00 18 37,342.37 114,400.00 244,799.97         9 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO BLANCO 16 UD 4,290 4,271.19 68,339.04 0.00 0.00 18 12,301.03 68,640.00 80,640.07 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_1/11/2022_7_42 p.m..Pdf Download FONDO 0039.pdf FONDO 0039.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,032.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 66,032.80  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN 66,032.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cm-2022-0039 1 66,032.80  DOP Vencido FONDO 0039.pdf