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.694413   Contract reference MESCYT-2022-00549   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MESCYT-DAF-CM-2022-0080   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS   Business Operation MAYORDOMÍA   Reply Reference MESCYT-DAF-CM-2022-0080   Type of Contract GoodsDominicana   Contract Value 87,816.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1476792 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,420.36 0.00 0.00 13,395.67 99,800.00 87,816.03         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         2 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 BEBEDEROS CON AGUA FRIA/CALIENTE CON BOTELLON OCULTO 4 UD 16,200 11,181.36 44,725.44 0.00 0.00 18 8,050.58 64,800.00 52,776.02         4 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDORA DE AIRE, PANEL DIGITAL, 9 LITROS, BANDEJA Y REJILLA DESMONTABLE CON REVESTIMIENTO ANTIHADHERENTE DIAMOND FORCE, COLOR PLATEADO 2 UD 17,500 14,847.46 29,694.92 0.00 0.00 18 5,345.09 35,000.00 35,040.01 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_8/12/2022_2_36 p.m..Pdf Download CUOTA LUYENS.pdf CUOTA LUYENS.pdf Download ACTA DE ADJUDICACION ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS.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 242,680.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 242,680.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTRODOMESTICOS 242,680.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670870408450cDfaX 1 242,680.05  DOP Vencido Link