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.731562   Contract reference ARD-2023-00149   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 25/04/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0084   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER UTILIZADOS EN LA DIRECCIÓN DE INGENIERÍA, ARD.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA SER UTILIZADOS EN LA DIRECCIÓN DE INGENIERÍA, ARD.   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 118,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA DIRECCIÓN DE INGENIERÍA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1554567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 18,090.00 0.00 117,500.00 118,590.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 2 UD 35,000 28,000 56,000.00 0.00 18 10,080.00 0.00 70,000.00 66,080.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 5 UD 9,500 8,900 44,500.00 0.00 18 8,010.00 0.00 47,500.00 52,510.00 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_4/4/2023_9_27 p.m..Pdf Download EG16824350933011CioQ.pdf EG16824350933011CioQ.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 118,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 118,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE ELECTRODOMÉSTICOS 118,590.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16824350933011CioQ 1 118,590.00  DOP Vencido Link