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.723730   Contract reference SISALRIL-2023-00028   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 16:00:00 ((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 SISALRIL-DAF-CM-2023-0003   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES ÁREAS DE ESTAS INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 21,999.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1518118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.00 0.00 3,355.92 0.00 20,000.00 21,999.92         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 ELÉCTRICO CON FREIDORA DE AIRE 2 UD 10,000 9,322 18,644.00 0.00 18 3,355.92 0.00 20,000.00 21,999.92   Mis observaciones:DETALLES EN LOS TERMINOS DE REFERENCIAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM03.pdf ACTA DE ADJUDICACION CM03.pdf Download CUOTA COMPUTER.pdf CUOTA COMPUTER.pdf Download ORDEN DE COMPRAS COMPUTER TEGNOLOGY .pdf ORDEN DE COMPRAS COMPUTER TEGNOLOGY .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 200,099.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 200,099.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 200,099.68  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 200,099.68  DOP Vencido CUOTA PORVESOL.pdf