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.798047   Contract reference FONDOMARENA-2023-00033   Contract description: ELECTRODOMESTICO GRECA ELECTRICA   Type of Contract Goods   Contract Start: 21/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 11:00:00 ((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 FONDOMARENA-UC-CD-2023-0033   Request Title ELECTRODOMESTICO GRECA ELECTRICA   Description ELECTRODOMÉSTICO GRECA ELÉCTRICA   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-UC-CD-2023-0033   Type of Contract GoodsDominicana   Contract Value 3,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1709739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 558.00 0.00 10,000.00 3,658.00         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 GRECA ELECTRICA DE30 TAZAS 1 UD 10,000 3,100 3,100.00 0.00 18 558.00 0.00 10,000.00 3,658.00 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_21/11/2023_2_43 p.m..Pdf Download Orden de Compras Electrodomestico greca electrica.Pdf Orden de Compras Electrodomestico greca electrica.Pdf Download Certificado Cuota a comprometer Electrodomestico Greca electrica.pdf Certificado Cuota a comprometer Electrodomestico Greca electrica.pdf Download Acta de adjudicacion electrodomestico-greca electrica.pdf Acta de adjudicacion electrodomestico-greca electrica.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 3,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,658.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferncia 3,658.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700579182091O5w9P 1 3,658.00  DOP Vencido Link