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.757885   Contract reference MMUJER-2023-00370   Contract description: Compra de electrodomésticos para el uso de este Ministerio   Type of Contract Goods   Contract Start: 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 11:00:00 ((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 MMUJER-UC-CD-2023-0251   Request Title Compra de electrodomésticos para el uso de este Ministerio   Description Compra de electrodomésticos para el uso de este Ministerio   Business Operation Despacho   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,649.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1593839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,906.00 0.00 5,743.08 0.00 37,649.08 37,649.08         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 Compra de (1) Nevera23x70 pulgadas 1 UD 31,808.08 26,956 26,956.00 0.00 18 4,852.08 0.00 31,808.08 31,808.08         2 46191601 - Extintores 2.6.6.2.01 Compra de (1) Extractor 23.5x115 pulgadas 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2023_6_32 p.m..Pdf Download orden electrodomestico.pdf orden electrodomestico.pdf Download imforme final electrodomestico.pdf imforme final electrodomestico.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 37,649.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,808.08  DOP ---- View 2.6.6.2.01 5,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 37,649.08  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685989749603DyLFT 1 37,649.08  DOP Vencido Link