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.718248   Contract reference CDEEE-2022-00231   Contract description: Adquisición de Electrodoméstico para Uso de la Central Termoeléctrica Punta Catalina (CTPC)   Type of Contract Goods   Contract Start: 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2022-0065   Request Title Adquisición de Electrodoméstico para Uso de la Central Termoeléctrica Punta Catalina (CTPC)   Description Adquisición de Electrodoméstico para Uso de la Central Termoeléctrica Punta Catalina (CTPC)   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference CDEEE-DAF-CM-2022-0065   Type of Contract GoodsDominicana   Contract Value 9,388.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,956.55 0.00 0.00 1,432.18 9,975.00 9,388.73         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 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 Estufa Eléctrica 5 UD 1,995 1,591.31 7,956.55 0.00 0.00 18 1,432.18 9,975.00 9,388.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicataria Simbel.PDF Carta Adjudicataria Simbel.PDF Download Orden de Compras 7300001993 Simbel.PDF Orden de Compras 7300001993 Simbel.PDF Download Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,388.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 9,388.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo factura 9,388.73  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CDEEE-DAF-CM-2022-0065 2023 9,388.73  DOP Vencido Certificacion Existencia de Fondos.pdf