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.701406   Contract reference FAD-2022-00404   Contract description: Adquisición de Electrodoméstico   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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 FAD-UC-CD-2022-0275   Request Title Adquisición de Electrodoméstico   Description Adquisición de Electrodoméstico   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Electrodoméstico_EXT   Type of Contract GoodsDominicana   Contract Value 164,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Lavandería de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1487464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,200.00 0.00 25,056.00 0.00 139,200.00 164,256.00         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 47111603 - Máquinas de va(...)47111603 - Máquinas de vapor para planchar 2.6.5.2.01 Plancha Industrial de Mano para Terminaciones en la Prensa con Manguera 2 UD 17,400 17,400 34,800.00 0.00 18 6,264.00 0.00 34,800.00 41,064.00         1 52141608 - Plancha de vap(...)52141608 - Plancha de vapor para ropa 2.6.1.4.01 Reposa Plancha de Hierro de 40 Incluye Almohadilla de SILICONA 2 UD 24,200 24,200 48,400.00 0.00 18 8,712.00 0.00 48,400.00 57,112.00         1 24102006 - Bancos de trab(...)24102006 - Bancos de trabajo 2.6.5.2.01 Mesas para Prensa de Planchado 55x28 2 UD 28,000 28,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_10_19 p.m..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 164,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 107,144.00  DOP ---- View 2.6.1.4.01 57,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 2928   Adquisición de Electrodoméstico 164,256.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2928 1 164,256.00  DOP Vencido compromiso (View History) 2023 2928 1 164,256.00  DOP Vencido cuota de disponibilidad .pdf