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.758150   Contract reference CONTRALORIA-2023-00282   Contract description: ADQUISICIÓN DE ELÉCTRODOMESTICOS, PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0036   Request Title ADQUISICIÓN DE ELÉCTRODOMESTICOS, PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ELÉCTRODOMESTICOS Y RADIOS DE COMUNICACION , PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference PROVESOL-ADQUISICIÓN DE ELÉCTRODOMESTICOS, PARA US   Type of Contract GoodsDominicana   Contract Value 16,461.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1609326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,950.21 0.00 2,511.04 0.00 20,500.00 16,461.25         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         4 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 2 UD 4,000 2,254.23 4,508.46 0.00 18 811.52 0.00 8,000.00 5,319.98         1 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASES DE PARED MOVIBLE 5 UD 2,500 1,888.35 9,441.75 0.00 18 1,699.52 0.00 12,500.00 11,141.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION .pdf ACTA SIMPLE DE ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 537,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 537,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 537,372.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16881521063283Wy41 1 537,372.00  DOP Vencido Link