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.758527   Contract reference MAP-2023-00065   Contract description: Adquisición de Electrodomésticos para uso de este Ministerio de Administración Publica, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 18/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 18:00:00 ((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 MAP-UC-CD-2023-0022   Request Title Adquisición de Electrodomésticos para uso de este Ministerio de Administración Publica, Dirigido a MiPymes   Description Adquisición de Electrodomésticos para uso de este Ministerio de Administración Publica, Dirigido a MiPymes   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference OFERTA ELECTRODOMESTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 223,407.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO ESQ, MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,328.50 0.00 34,079.13 0.00 192,400.00 223,407.63         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 52161505 - Televisores 2.6.2.1.01 Televisores de 65 pulgadas, Smart TV. 4 UD 45,600 45,600 182,400.00 0.00 18 32,832.00 0.00 182,400.00 215,232.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de Aluminio de 12 Tazas 5 UD 2,000 1,385.7 6,928.50 0.00 18 1,247.13 0.00 10,000.00 8,175.63 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_14/7/2023_6_41 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download OC - MAP-2023-00062 - R&S INNOVACION BUSINESS GROUP IBG. SRL..pdf OC - MAP-2023-00062 - R&S INNOVACION BUSINESS GROUP IBG. SRL..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,407.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 215,232.00  DOP ---- View 2.6.1.4.01 8,175.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Electrodomésticos para uso de este Ministerio de Administración Publica, Dirigido a MiPymes 223,407.63  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689360513074j6SZu 1 223,407.63  DOP Vencido Link