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.722417   Contract reference CPEP-2023-00048   Contract description: Adquisición de electrodomésticos para el área financiera y cocina   Type of Contract Goods   Contract Start: 24/03/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2023 20:00:00 ((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 CPEP-UC-CD-2023-0015   Request Title Adquisicion de electrodomesticos para el area financiera y cocina   Description estufa, nevera ejecutiva, microondas y cajas de pilas   Business Operation Departamento financiero   Reply Reference Adquisicion de electrodomesticos para el area fina   Type of Contract GoodsDominicana   Contract Value 39,451.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 20:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,433.22 0.00 6,017.97 0.00 39,451.19 39,451.19         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 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 horno whirpool 20" acero 1 UD 15,994.99 13,555.08 13,555.08 0.00 18 2,439.91 0.00 15,994.99 15,994.99         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 neverita ejecutiva 4pc blanca 1 UD 13,495 11,436.45 11,436.45 0.00 18 2,058.56 0.00 13,495.00 13,495.01         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 microondas whirpool plateado 1 UD 7,494.99 6,351.69 6,351.69 0.00 18 1,143.30 0.00 7,494.99 7,494.99         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 paquete de pilas AA 1 PAQ 1,174.1 995 995.00 0.00 18 179.10 0.00 1,174.10 1,174.10         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 paquete de pilas AAA 1 PAQ 1,292.11 1,095 1,095.00 0.00 18 197.10 0.00 1,292.11 1,292.10 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_7/3/2023_7_12 p.m..Pdf Download EG1678216714428irpDA (1).pdf EG1678216714428irpDA (1).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 39,451.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,984.99  DOP ---- View 2.3.9.6.01 2,466.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 39,451.19  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678216714428irpDA 1 39,451.19  DOP Vencido Link