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.721980   Contract reference DIRECCION G. MINERIA-2023-00028   Contract description: Compra de Electrodomésticos   Type of Contract Goods   Contract Start: 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 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 DIRECCION G. MINERIA-UC-CD-2023-0024   Request Title Compra de Electrodomésticos   Description Compra de Electrodomésticos   Business Operation Mayordomía   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0024   Type of Contract GoodsDominicana   Contract Value 44,374.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1546236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,605.61 0.00 6,769.01 0.00 43,500.00 44,374.62         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 microondas Inverter 1 UD 12,500 11,690.41 11,690.41 0.00 18 2,104.27 0.00 12,500.00 13,794.68         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebederos con Botellón Oculto 2 UD 15,500 12,957.6 25,915.20 0.00 18 4,664.74 0.00 31,000.00 30,579.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAMIREZ.pdf CUOTA RAMIREZ.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2023_5_06 p.m..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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS 44,840.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16795896001635Ryxo 1 44,840.00  DOP Vencido Link