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.776030   Contract reference CONAPE-2023-00073   Contract description: COMPRA DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0020   Request Title COMPRA DE ELECTRODOMESTICOS   Description COMPRA DE ELECTRODOMESTICOS   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 11,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1655017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,491.52 0.00 1,708.47 0.00 8,800.00 11,199.99         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         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 cafeteras electricas 6 tazas 4 UD 2,200 2,372.88 9,491.52 0.00 18 1,708.47 0.00 8,800.00 11,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion electrodomesticos.pdf Acta de adjudicacion electrodomesticos.pdf Download Certificacion de cuota Simbel.pdf Certificacion de cuota Simbel.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_8_02 p.m..Pdf Download Orden de Compras_12_9_2023_8_02 p.m..Pdf Orden de Compras_12_9_2023_8_02 p.m..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 11,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMESTICOS. 11,199.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694547031540ytNCw 1 11,199.99  DOP Vencido Link