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.800625   Contract reference PROCURADURIA-2023-00277   Contract description: ELECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES NO.023-3380,023-2506,023-3399,023-3838.   Type of Contract Goods   Contract Start: 28/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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 PROCURADURIA-UC-CD-2023-0122   Request Title ELECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES NO.023-3380,023-2506,023-3399,023-3838.   Description LECTRODOMÉSTICOS PARA LA PGR, SEGÚN REQUISICIONES NO.023-3380,023-2506,023-3399,023-3838   Business Operation PROC. ESP. CONTRA LOS CRIMENES Y DELITOS DE ALTA TECNOLOGIA   Reply Reference PROCURADURIA-UC-CD-2023-0122   Type of Contract GoodsDominicana   Contract Value 11,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenes Moya, esq. Juan Ventura Simó, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,661.02 0.00 0.00 1,738.98 12,000.00 11,400.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 12,000 9,661.02 9,661.02 0.00 0.00 18 1,738.98 12,000.00 11,400.00   Mis observaciones:Ver ficha técnica, Un año (1) de garantía     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_20/9/2023_3_25 p.m..Pdf Download CERTIFICACIÓN DE FONDOS CD-0122.pdf CERTIFICACIÓN DE FONDOS CD-0122.pdf Download INFORME FINAL CD-0122.Pdf INFORME FINAL CD-0122.Pdf Download ORDEN DE COMPRA PROCURADURIA-2023-00277.pdf ORDEN DE COMPRA PROCURADURIA-2023-00277.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 11,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   TOTAL 11,400.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.4.01 1 11,400.00  DOP Vencido CERTIFICACIÓN DE FONDOS CD-0122.pdf