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.778019   Contract reference INAGUJA-2023-00148   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 12:00:00 ((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 INAGUJA-UC-CD-2023-0063   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA FINISHED PRODUCT HANDLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,588.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,295.00 0.00 12,293.10 0.00 80,588.10 80,588.10         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 2 UD 15,576 13,200 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         2 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 WAFLERA 1 UD 11,735.1 9,945 9,945.00 0.00 18 1,790.10 0.00 11,735.10 11,735.10         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 18,850.5 15,975 31,950.00 0.00 18 5,751.00 0.00 37,701.00 37,701.00 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_18/9/2023_4_51 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 80,588.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 80,588.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 80,588.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695052936735K3i9S 1 80,588.10  DOP Vencido Link