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.723628   Contract reference CND-2023-00011   Contract description: COMPRA DE ELECTRODOMESTICOS, PARA LA COCINA PRINCIPAL DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES EN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 29/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 15:00:00 ((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 CND-UC-CD-2023-0008   Request Title COMPRA DE ELECTRODOMESTICOS, PARA LA COCINA PRINCIPAL DE ESTE CONSEJO NACIONAL DE DROGAS   Description COMPRA DE ELECTRODOMESTICOS, PARA LA COCINA PRINCIPAL DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES EN DOCUMENTOS ANEXOS.   Business Operation Servicios Generales   Reply Reference Radiocentro, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 53,193.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1542420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,079.65 0.00 8,114.34 0.00 53,193.99 53,193.99         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE GAS (JGBS-66REKSS) AC/AC 1 UD 39,851.2 33,772.2 33,772.20 0.00 18 6,079.00 0.00 39,851.20 39,851.20         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA (BLSTPBRG) OSTER 1 UD 10,008.23 8,481.55 8,481.55 0.00 18 1,526.68 0.00 10,008.23 10,008.23         3 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 PROCESADOR DE ALIMENTOS (MJ-FP4501W) 1 UD 3,334.56 2,825.9 2,825.90 0.00 18 508.66 0.00 3,334.56 3,334.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM.ELECT.tif COM.ELECT.tif Download ACTA DE ADJUDICACION Informe Final_16_3_2023_5_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2023_6_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,193.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,193.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 53,193.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0201 1 53,193.99  DOP Vencido COM.ELECT.tif