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.694867   Contract reference CORAMON-2022-00293   Contract description: Adquisición de Canasta y Electrodoméstico para Rifa de la Institución   Type of Contract Goods   Contract Start: 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2023 08:00:00 ((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 CORAMON-UC-CD-2022-0252   Request Title Adquisición de Canasta y Electrodoméstico para Rifa de la Institución   Description Adquisición de Canasta y Electrodoméstico para Rifa de la Institución   Business Operation Comercial   Reply Reference CORAMON-UC-CD-2022-0252   Type of Contract GoodsDominicana   Contract Value 69,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #195 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.1485206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 92,000.00 69,384.00         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 48101906 - Canastas para (...)48101906 - Canastas para servir para servicio de comidas 2.3.9.5.01 Canasta Navideñas Mediana 10 UD 3,000 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         2 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidora de Aire 5 Litros 2 UD 5,000 6,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         3 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 15 Libras 2 UD 14,000 10,900 21,800.00 0.00 18 3,924.00 0.00 28,000.00 25,724.00         4 52161505 - Televisores 2.6.2.1.01 Televisor 32´´ Smart TV 2 UD 12,000 12,500 25,000.00 0.00 18 4,500.00 0.00 24,000.00 29,500.00 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_14/12/2022_1_04 p.m..Pdf Download Cuota 14-12-22.pdf Cuota 14-12-22.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 69,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 0.00  DOP ---- View 2.6.1.4.01 39,884.00  DOP ---- View 2.6.2.1.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 69,384.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0252 1 69,384.00  DOP Vencido Cuota 14-12-22.pdf