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.771448   Contract reference CORAAVEGA-2023-00189   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SORTEO EN CAMPAÑA DE ACTUALIZACION DE DATOS DE LOS CLIENTES (ACTUALIZATE Y GANA). EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 15:00:00 ((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 CORAAVEGA-DAF-CM-2023-0069   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SORTEO EN CAMPAÑA DE ACTUALIZACION DE DATOS DE LOS CLIENTES (ACTUALIZATE Y GANA). EXCLUSIVO PARA MIPYMES.   Description ADQUISICION DE ELECTRODOMESTICOS PARA SORTEO EN CAMPAÑA DE ACTUALIZACION DE DATOS DE LOS CLIENTES (ACTUALIZATE Y GANA). EXCLUSIVO PARA MIPYMES.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 74,816.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63.404,00 0,00 11.412,72 0,00 91.480,00 74.816,72         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 TELEVISOR SMART DE 43" 4 UD 22.870 15.851 63.404,00 0,00 18 11.412,72 0,00 91.480,00 74.816,72 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_31/8/2023_9_05 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras RAMIREZ MOJICA firmada.pdf Orden de Compras RAMIREZ MOJICA firmada.pdf Download cuota comprometer Ramirez mojica.pdf cuota comprometer Ramirez mojica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,369.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,729.50  DOP ---- View 2.6.5.4.02 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0069 74,369.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693516715589q9d9Y 1 74,369.50  DOP Vencido Link