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.772609   Contract reference INAZUCAR-2023-00071   Contract description: Compra de Electrodomestico   Type of Contract Goods   Contract Start: 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0055   Request Title Compra de Electrodomésticos. Proceso dirigido a MIPYMES.   Description Compra de Electrodomestico   Business Operation Servicios Generales   Reply Reference INAZUCAR-UC-CD-2023-0055   Type of Contract GoodsDominicana   Contract Value 28,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Capacidad 7 p.c. Dimensiones Alto 33.26" Dimensiones Largo 21.45" Dimensiones Ancho 35.62" Garantía 1 Año Piezas y Servicios MPN WCF2107Q Peso 33 Kg Tipo Horizontal Sentido Apertura Puertas Arriba Catalogue Items   Back To Top     1   DO1.PCCNTR.1648942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,406.78 0.00 0.00 4,393.22 30,000.00 28,800.00         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Frezzer 7 pies cubico, 33.46" alto y ancho 35.82. profundidad 20.47, garantia 12 meses, incluye Llave 1 UD 30,000 24,406.78 24,406.78 0.00 0.00 18 4,393.22 30,000.00 28,800.00 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_1/9/2023_4_04 p.m..Pdf Download Cuota a comprometer Freezer.pdf Cuota a comprometer Freezer.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 28,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 28,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Electrodomestico 28,800.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693917912364A9rZ0 1 28,800.00  DOP Vencido Link