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.733726   Contract reference INDRHI-2023-00353   Contract description: COMPRA DE ELECTRODOMESTICOS ( NEVERAS EJECUTIVAS Y MICROONDAS), 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-2023-0265   Request Title COMPRA DE ELECTRODOMESTICOS ( NEVERAS EJECUTIVAS Y MICROONDAS), PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Description COMPRA DE ELECTRODOMESTICOS ( NEVERAS EJECUTIVAS Y MICROONDAS), PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.   Business Operation Departamentos Varios   Reply Reference COMPRA DE ELECTRODOMESTICOS ( NEVERAS EJECUTIVAS Y   Type of Contract GoodsDominicana   Contract Value 142,660.82 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 08/05/2023 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.1571046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,899.00 0.00 21,761.82 0.00 149,500.00 142,660.82         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 7 UD 14,500 11,337 79,359.00 0.00 18 14,284.62 0.00 101,500.00 93,643.62         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVA 2 UD 24,000 20,770 41,540.00 0.00 18 7,477.20 0.00 48,000.00 49,017.20 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_6_02 p.m..Pdf Download EG1683121384015O5AI3.pdf EG1683121384015O5AI3.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 142,660.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 142,660.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 142,660.82  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683121384015O5AI3 1 142,660.82  DOP Vencido Link