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.760057   Contract reference INAIPI-2023-00200   Contract description: COMPRA DE ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR   Type of Contract Goods   Contract Start: 20/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:30:00 ((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 INAIPI-UC-CD-2023-0012   Request Title COMPRA DE ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR   Description COMPRA DE ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR   Business Operation Dirección de recursos humano   Reply Reference COMPRA DE ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR_   Type of Contract GoodsDominicana   Contract Value 107,395.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1622203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,013.45 0.00 16,382.42 0.00 107,395.90 107,395.87         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 48101527 - Barbecues 2.6.5.8.01 Parrilla de gas para Asado 5 UD 16,559.99 14,033.89 70,169.45 0.00 18 12,630.50 0.00 82,799.95 82,799.95         2 52161512 - Altoparlantes 2.6.2.1.01 Bocinas Portátil 5 UD 4,919.19 4,168.8 20,844.00 0.00 18 3,751.92 0.00 24,595.95 24,595.92 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_19/7/2023_12_58 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe Final_19_7_2023_12_48 p.m..Pdf Informe Final_19_7_2023_12_48 p.m..Pdf Download EG16897063862019EWVN Certificacion de apropiacion.pdf EG16897063862019EWVN Certificacion de apropiacion.pdf Download EG1689865753926eI9xu Compromiso.pdf EG1689865753926eI9xu Compromiso.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 107,395.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 82,799.95  DOP ---- View 2.6.2.1.01 24,595.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR 107,395.87  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689865753926eI9xu 1 107,395.87  DOP Vencido Link