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.701095   Contract reference FAD-2022-00459   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 19:00:00 ((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-2022-0255   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 28,983.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 19:00:00 ((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 utilizada en la Dirección del Cuerpo Jurídico, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1492007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,562.30 0.00 4,421.21 0.00 28,983.51 28,983.51         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 24,534.56 20,792 20,792.00 0.00 18 3,742.56 0.00 24,534.56 24,534.56         1 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa eléctrica de 2 hornillas 1 UD 4,448.95 3,770.3 3,770.30 0.00 18 678.65 0.00 4,448.95 4,448.95 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_20/12/2022_2_23 p.m..Pdf Download 20221215_HACIENDA CERTiFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf 20221215_HACIENDA CERTiFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.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 28,983.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 24,534.56  DOP ---- View 2.6.5.2.01 4,448.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de electrodomésticos 28,983.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2939 1 28,983.51  DOP Vencido 20221215_HACIENDA CERTiFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf