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.724240   Contract reference INPOSDOM-2023-00046   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 31/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 13:00:00 ((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 INPOSDOM-UC-CD-2023-0022   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS   Business Operation administrativo   Reply Reference INPOSDOM-UC-CD-2023-0022   Type of Contract GoodsDominicana   Contract Value 72,865.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,750.01 0.00 11,115.00 0.00 79,060.00 72,865.01         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA DE 14 PIES 1 UD 47,200 39,639.83 39,639.83 0.00 18 7,135.17 0.00 47,200.00 46,775.00         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA 4 HORNILLAS CON HORNOS 1 UD 18,880 10,148.31 10,148.31 0.00 18 1,826.70 0.00 18,880.00 11,975.01         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 1 UD 7,080 5,927.97 5,927.97 0.00 18 1,067.03 0.00 7,080.00 6,995.00         4 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 1 UD 2,950 1,546.61 1,546.61 0.00 18 278.39 0.00 2,950.00 1,825.00         5 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.8.01 TANQUE DE GAS 50 LBS 1 UD 2,950 4,487.29 4,487.29 0.00 18 807.71 0.00 2,950.00 5,295.00 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_17/3/2023_7_05 p.m..Pdf Download CEF.pdf CEF.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 72,865.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 55,595.00  DOP ---- View 2.6.5.2.01 11,975.01  DOP ---- View 2.6.5.8.01 5,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS 72,865.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 72,865.01  DOP Vencido CEF.pdf