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.771138   Contract reference PROCURADURIA-2023-00233   Contract description: ELECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES No. 023-2909, 023-2947, 023-2850   Type of Contract Goods   Contract Start: 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 PROCURADURIA-UC-CD-2023-0105   Request Title ELECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES No. 023-2909, 023-2947, 023-2850   Description ELECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES No. 023-2909, 023-2947, 023-2850   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-UC-CD-2023-0105   Type of Contract GoodsDominicana   Contract Value 31,574.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1623632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,758.47 0.00 4,816.52 0.00 30,000.00 31,574.99         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         6- 023-(...)6- 023-2850 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 10´ pie, según especificaciones técnicas 1 UD 30,000 26,758.47 26,758.47 0.00 18 4,816.52 0.00 30,000.00 31,574.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA EL PRIMO COMERCIAL.pdf ORDEN DE COMPRA EL PRIMO COMERCIAL.pdf Download Informe Final_21_7_2023_4_21 p.m. (1).Pdf Informe Final_21_7_2023_4_21 p.m. (1).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 48,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 48,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ELECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES No. 023-2909, 023-2947, 023-2850 48,970.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.4.01 1 48,970.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)