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.706554   Contract reference CECANOT-2022-00928   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 27/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 08:00:00 ((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 CECANOT-DAF-CM-2022-0361   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS.   Description ADQUISICIÓN DE ELECTRODOMESTICOS.   Business Operation activo fijo   Reply Reference CECANOT-DAF-CM-2022-0361   Type of Contract GoodsDominicana   Contract Value 51,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN #7948 Catalogue Items   Back To Top     1   DO1.PCCNTR.1488605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,400.00 0.00 7,812.00 0.00 122,000.00 51,212.00         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         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO (VER FICHA TÉCNICA) 3 UD 15,000 11,500 34,500.00 0.00 18 6,210.00 0.00 45,000.00 40,710.00         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS INDUSTRIAL 1 UD 77,000 8,900 8,900.00 0.00 18 1,602.00 0.00 77,000.00 10,502.00 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_16/12/2022_2_51 p.m..Pdf Download ACTA DE ADJ 2022 0361.pdf ACTA DE ADJ 2022 0361.pdf Download CUOTA CM 2022 0361 ACTULIDADES VD SRL.pdf CUOTA CM 2022 0361 ACTULIDADES VD SRL.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 51,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 51,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ELECTRODOMESTICOS. 51,212.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674672414922P6xb3 1 51,212.00  DOP Vencido Link