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.723369   Contract reference PROCURADURIA-2023-00040   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPENDENCIAS, SEGUN REQ. 022-1040/022-3906/022-2120.   Type of Contract Goods   Contract Start: 27/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 PROCURADURIA-DAF-CM-2022-0135   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPENDENCIAS, SEGUN REQ. 022-1040/022-3906/022-2120.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPENDENCIAS, SEGUN REQ. 022-1040/022-3906/022-2120.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROVESOL, ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VA   Type of Contract GoodsDominicana   Contract Value 6,945.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1527706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,886.33 0.00 1,059.54 0.00 9,508.00 6,945.87         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         9 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA DE 12 TAZAS (1040) 1 UD 1,500 890.1 890.10 0.00 18 160.22 0.00 1,500.00 1,050.32         10 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA ELECTRICA TIPO JARRA (2125) 1 UD 2,500 2,128.5 2,128.50 0.00 18 383.13 0.00 2,500.00 2,511.63         12 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELÉCTRICA 2 HORNILLA (3933) 1 UD 3,000 1,306.77 1,306.77 0.00 18 235.22 0.00 3,000.00 1,541.99         13 48101804 - Tazas medidora(...)48101804 - Tazas medidoras para uso comercial 2.3.9.5.01 TAZAS PARA CAFÉ (1040) 12 UD 209 130.08 1,560.96 0.00 18 280.97 0.00 2,508.00 1,841.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download INFORMEN FINAL 0135.pdf INFORMEN FINAL 0135.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_7_45 p.m..Pdf Download ORDEN DE COMPRAS NO. 2023-00040 PROVESOL.pdf ORDEN DE COMPRAS NO. 2023-00040 PROVESOL.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 69,123.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 37,416.38  DOP ---- View 2.3.9.6.01 509.76  DOP ---- View 2.6.5.2.01 31,197.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,123.45  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.7.2.06 1 69,123.45  DOP Vencido CERTIFICACION DE FONDOS.pdf