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.744102   Contract reference MJ-2023-00068   Contract description: COMPRA DE ELECTRODOMESTICOS PARA SER RIFADOS EN EL DIA DE LAS MADRES   Type of Contract Goods   Contract Start: 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2023 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 MJ-UC-CD-2023-0030   Request Title COMPRA DE ELECTRODOMESTICOS PARA SER RIFADOS EN EL DIA DE LAS MADRES   Description COMPRA DE ELECTRODOMESTICOS PARA SER RIFADOS EN EL DIA DE LAS MADRES   Business Operation Direccion de Recursos Humanos   Reply Reference MJ-UC-CD-2023-0030   Type of Contract GoodsDominicana   Contract Value 66,360.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1582005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,238.00 0.00 10,122.84 0.00 81,000.00 66,360.84         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 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidora de aire de 5 libras 2 UD 9,000 5,930 11,860.00 0.00 18 2,134.80 0.00 18,000.00 13,994.80         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora 2 UD 4,000 1,765 3,530.00 0.00 18 635.40 0.00 8,000.00 4,165.40         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 3 UD 9,000 5,998 17,994.00 0.00 18 3,238.92 0.00 27,000.00 21,232.92         5 52161505 - Televisores 2.6.2.1.01 Televisores plasmas de 32 pulgadas (Smart TV) 2 UD 14,000 11,427 22,854.00 0.00 18 4,113.72 0.00 28,000.00 26,967.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 66,360.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 26,967.72  DOP ---- View 2.6.1.4.01 39,393.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 66,360.84  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684419825320UUFAr 1 66,360.84  DOP Vencido Link