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.699603   Contract reference FONPER-2022-00114   Contract description: Adquisición de electrodomésticos para ser utilizados en el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 22/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 16:00:00 ((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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2022-0094   Request Title Adquisición de electrodomésticos para ser utilizados en el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de electrodomésticos para ser utilizados en el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Servicios Generales   Reply Reference FONPER-DAF-CM-2022-0094   Type of Contract GoodsDominicana   Contract Value 10,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.1492901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,847.46 0.00 0.00 1,592.54 12,000.00 10,440.00         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora (Plancha Sandwichera) 1 UD 12,000 8,847.46 8,847.46 0.00 0.00 18 1,592.54 12,000.00 10,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion- Electrodomesticos- CM-0094.pdf Acta de Adjudicacion- Electrodomesticos- CM-0094.pdf Download Certificacion de Cuota a Comprometer- Simbel- Electrodomesticos- CM-0094.pdf Certificacion de Cuota a Comprometer- Simbel- Electrodomesticos- CM-0094.pdf Download Orden de Compra Portal- Simbel- Electrodomesticos- CM-0094.pdf Orden de Compra Portal- Simbel- Electrodomesticos- CM-0094.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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodoméstico. 5,900.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.4.01 1 5,900.00  DOP Vencido Certificacion de Cuota a Comprometer- Serd Net- Electrodomesticos- CM-0094.pdf