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.733728   Contract reference INDRHI-2023-00352   Contract description: COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 INDRHI-UC-CD-2023-0264   Request Title COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Description COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Business Operation Departamentos Varios   Reply Reference COMPRA DE ESTUFAS ELECTRICAS, PARA SER UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 29,478.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,982.00 0.00 4,496.76 0.00 38,000.00 29,478.76         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 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFA ELECTRICA DE UNA (1) HORNILLA 1 UD 3,700 2,211 2,211.00 0.00 18 397.98 0.00 3,700.00 2,608.98         2 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFAS ELECTRICAS DE DOS (2) HORNILLAS 7 UD 4,900 3,253 22,771.00 0.00 18 4,098.78 0.00 34,300.00 26,869.78 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_28/4/2023_5_49 p.m..Pdf Download EG1683120893521bE9LN.pdf EG1683120893521bE9LN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,478.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 29,478.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,478.76  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683120893521bE9LN 1 29,478.76  DOP Vencido Link