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.777208   Contract reference ADESS-2023-00154   Contract description: Adquisición de electrodomésticos para uso de la institución Perfil:Compras Menores   Type of Contract Goods   Contract Start: 19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2023-0027   Request Title Adquisición de electrodomésticos para uso de la institución   Description Adquisición de electrodomésticos para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION ADSS   Type of Contract GoodsDominicana   Contract Value 32,500.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1655523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,542.40 0.00 4,957.63 0.00 60,000.00 32,500.03         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         2 40101604 - Ventiladores 2.6.1.4.01 Ventiladores de pie de 20 pulgadas 10 UD 6,000 2,754.24 27,542.40 0.00 18 4,957.63 0.00 60,000.00 32,500.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA B&F MERCANTIL SRL.pdf CUOTA B&F MERCANTIL SRL.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_1_05 p.m..Pdf Download ORDEN BF COMERCIAL.pdf ORDEN BF COMERCIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 62,268.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 62,268.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 62,268.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694640446308Q5B3x 1 62,268.60  DOP Vencido Link