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.744122   Contract reference DGCP-2023-00100   Contract description: Adquisición de Neveras y Microondas con aspectos de sostenibilidad y amigables al medio ambiente para uso de la DGCP, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 DGCP-UC-CD-2023-0054   Request Title Adquisición de Neveras y Microondas con aspectos de sostenibilidad y amigables al medio ambiente para uso de la DGCP, Dirigido a MIPYMES   Description Adquisición de Neveras y Microondas con aspectos de sostenibilidad y amigables al medio ambiente para uso de la DGCP, Dirigido a MIPYMES.   Business Operation Servicio generales   Reply Reference Wendy's Muebles, SRL, vf_EXT   Type of Contract GoodsDominicana   Contract Value 102,380.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1589924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,763.54 0.00 15,617.44 0.00 74,000.00 102,380.98         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita Ejecutiva Plateada 1 UD 20,000 10,500 10,500.00 0.00 18 1,890.00 0.00 20,000.00 12,390.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas Inverter industrial acero inoxidable 3 UD 18,000 25,421.18 76,263.54 0.00 18 13,727.44 0.00 54,000.00 89,990.98 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_30/5/2023_3_35 p.m..Pdf Download Wendys Muebles.pdf Wendys Muebles.pdf Download Cuota.pdf Cuota.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 102,380.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 102,380.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 102,380.98  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685557889305xYDHn 1 102,380.98  DOP Vencido Link