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.689808   Contract reference MIMARENA-2022-00536   Contract description: Adquisición de Aparatos Electrodomésticos   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 10:00:00 ((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 MIMARENA-DAF-CM-2022-0138   Request Title Adquisición de Aparatos Electrodomésticos   Description Adquisición de Aparatos Electrodomésticos   Business Operation Dirección de Tecnología   Reply Reference MIMARENA-DAF-CM-2022-0138   Type of Contract GoodsDominicana   Contract Value 15,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 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.1474527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,966.10 0.00 0.00 2,333.90 15,000.00 15,300.00         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         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebederos 1 UD 15,000 12,966.1 12,966.10 0.00 0.00 18 2,333.90 15,000.00 15,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación MIMARENA-DAF-CM-2022-0138.pdf Adjudicación MIMARENA-DAF-CM-2022-0138.pdf Download Certificado de Cuota a Comprometer Luyens Comercial SRL 9632 MIMARENA DAF CM 2022 0138.pdf Certificado de Cuota a Comprometer Luyens Comercial SRL 9632 MIMARENA DAF CM 2022 0138.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_5_13 p.m..Pdf Download Orden de Compra Luyens Comercial MIMARENA-DAF-CM-2022-0138.pdf Orden de Compra Luyens Comercial MIMARENA-DAF-CM-2022-0138.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 111,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 111,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aparatos Electrodomésticos 111,156.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.9623- 1 111,156.00  DOP Vencido Certificado de Cuota Comprometer Ramirez & Mojica SRL 9623 MIMARENA-DAF-CM-2022-0138.pdf