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.741420   Contract reference PS-2023-00129   Contract description: Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer   Type of Contract Goods   Contract Start: 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2024 14:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0023   Request Title Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer   Description Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer   Business Operation Dirección General   Reply Reference Berrazzano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,224.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo Navarro No.61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,970.00 0.00 10,254.60 0.00 68,145.00 67,224.60         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         6 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal 15 UD 2,301 1,899 28,485.00 0.00 18 5,127.30 0.00 34,515.00 33,612.30         7 40101604 - Ventiladores 2.6.1.4.01 Abanico de mesa 15 UD 2,242 1,899 28,485.00 0.00 18 5,127.30 0.00 33,630.00 33,612.30 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_23/5/2023_4_19 p.m..Pdf Download Acta de readjudicación .pdf Acta de readjudicación .pdf Download Orden Berrazzano.pdf Orden Berrazzano.pdf Download CuotaParaComprometer berrazzano.pdf CuotaParaComprometer berrazzano.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 334,777.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 92,563.99  DOP ---- View 2.3.7.2.99 74,860.38  DOP ---- View 2.6.1.2.01 124,873.50  DOP ---- View 2.3.9.5.01 42,479.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 334,777.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684441983199LKsRN 1 334,777.02  DOP Vencido Link