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.774974   Contract reference SREV-2023-00093   Contract description: Actualidades VD, SRL   Type of Contract Goods   Contract Start: 11/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SREV-CCC-CP-2023-0002   Request Title Adquisición de Electrodomésticos y Utensilios del Hogar, para uso en CPN y Gerencias de áreas.   Description Adquisición de Electrodomésticos y Utensilios del Hogar, para uso en CPN y Gerencias de áreas.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-CCC-CP-2023-0002   Type of Contract GoodsDominicana   Contract Value 119,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1652380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 0.00 0.00 146,000.00 119,600.00         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         7 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 Plancha de Ropa 80 UD 1,500 1,250 100,000.00 0.00 0.00 0.00 120,000.00 100,000.00         10 40141702 - Grifos 2.3.9.8.01 Bebederos 2 UD 13,000 9,800 19,600.00 0.00 0.00 0.00 26,000.00 19,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ACTUALIDAD (2).PDF CONTRATO ACTUALIDAD (2).PDF Download adjudicacion.PDF adjudicacion.PDF Download cuota.PDF cuota.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 119,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,600.00  DOP ---- View 2.6.1.4.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de electrodomésticos 119,600.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 119,600.00  DOP Vencido cuota.PDF