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.783824   Contract reference INAFOCAM-2023-00171   Contract description: Adquisición de nevera, estante, bebederos y otros electrodomésticos para diferentes áreas del INAFOCAM.   Type of Contract Goods   Contract Start: 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2023-0113   Request Title Adquisición de nevera, estante, bebederos y otros electrodomésticos para diferentes áreas del INAFOCAM.   Description Adquisición de nevera, estante, bebederos y otros electrodomésticos para diferentes áreas del INAFOCAM.   Business Operation Departamento de Recursos Humanos   Reply Reference INAFOCAM-UC-CD-2023-0113   Type of Contract GoodsDominicana   Contract Value 109,093.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1669817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,452.00 0.00 16,641.36 0.00 42,000.00 109,093.36         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         3 24102007 - Carretes de al(...)24102007 - Carretes de almacenamiento de estantes 2.6.1.1.01 Estante de Oficina 1 UD 18,000 23,722 23,722.00 0.00 18 4,269.96 0.00 18,000.00 27,991.96         5 56101606 - Materas 2.6.1.1.01 Macetero para jardinera 15 UD 475 1,222 18,330.00 0.00 18 3,299.40 0.00 7,125.00 21,629.40         6 56101606 - Materas 2.6.1.1.01 Macetero para jardinera Decorativos 25 UD 675 2,016 50,400.00 0.00 18 9,072.00 0.00 16,875.00 59,472.00 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_5/10/2023_3_58 p.m..Pdf Download cuotA Compromiso multiservice 24.pdf cuotA Compromiso multiservice 24.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,915.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,915.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 25,915.92  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16965309612208MnWR 1 25,915.92  DOP Vencido Link