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.731175   Contract reference DEFENSA PUBLICA-2023-00049   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.CD-2023-0017   Type of Contract Goods   Contract Start: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-UC-CD-2023-0017   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-UC-CD-2023-0017   Type of Contract GoodsDominicana   Contract Value 22,641.84 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 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: (2) MICROONDAS NEDOCA 20 LITROS, 7 PIES CÚBICOS, OFICINAS ONDP BARAHONA Y SAN PEDRO DE MACORIS Catalogue Items   Back To Top     1   DO1.PCCNTR.1566139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,188.00 0.00 3,453.84 0.00 30,000.00 22,641.84         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 0.70 PIES CÚBICOS 2 UD 15,000 9,594 19,188.00 0.00 18 3,453.84 0.00 30,000.00 22,641.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INDORME FINAL DE ADJUDICACION ELECTRODOMESTICOS.pdf INDORME FINAL DE ADJUDICACION ELECTRODOMESTICOS.pdf Download ORDEN DE COMPRA RAMIREZ & MONJICA ENVOY PACK.pdf ORDEN DE COMPRA RAMIREZ & MONJICA ENVOY PACK.pdf Download CUOTA DE COMPROMISO RAMIREZ & MONJICA ENVOY PACK.pdf CUOTA DE COMPROMISO RAMIREZ & MONJICA ENVOY PACK.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 17,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE (1) CAFETERA ELECTRICA Y (1) BEBEDERO PARA USO DE LAS OFICINAS DE AZUA Y COTUI. CD-2023-0017 17,000.02  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682347857299cQjAI 1 17,000.02  DOP Vencido Link