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.724926   Contract reference TSS-2023-00037   Contract description: Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme   Type of Contract Goods   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 TSS-DAF-CM-2023-0007   Request Title Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme   Description Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 28,963.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1544315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,545.25 0.00 4,418.15 0.00 35,400.00 28,963.40         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         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafeteras eléctrica 5 UD 7,080 4,909.05 24,545.25 0.00 18 4,418.15 0.00 35,400.00 28,963.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 07-2023.pdf Acta 07-2023.pdf Download TSS-2023-00037 Proyectos Inter.pdf TSS-2023-00037 Proyectos Inter.pdf Download Cuota Proyectos Inter A2R.pdf Cuota Proyectos Inter A2R.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,416.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 9,416.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos Para Uso de la Institución Dirigido a Mipyme 9,416.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680008914147N0dXv 1 9,416.40  DOP Vencido Link