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.802770   Contract reference PS-2023-00332   Contract description: Adquisición de electrodomésticos para el programa supérate y sus dependencias, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 10:00:00 ((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 PS-DAF-CM-2023-0092   Request Title Adquisición de electrodomésticos para el programa supérate y sus dependencias, dirigido a Mipymes.   Description Adquisición de electrodomésticos para el programa supérate y sus dependencias, dirigido a Mipymes.   Business Operation Dirección Administrativa   Reply Reference PS DAF CM 2023 0092   Type of Contract GoodsDominicana   Contract Value 261,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del km 20 de la autopista Duarte, Ubicado en la Calle Navarro No. #10 Sector Navarro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1709376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,610.15 0.00 39,889.83 0.00 311,875.00 261,499.98         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de mesa de gas de 4 quemadores 15 UD 3,795 1,949.15 29,237.25 0.00 29,237.25 18 5,262.71 0.00 56,925.00 34,499.96         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 10 UD 25,495 19,237.29 192,372.90 0.00 192,372.9 18 34,627.12 0.00 254,950.00 227,000.02 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_22/11/2023_4_19 p.m..Pdf Download acta de adjudicacion 0092.pdf acta de adjudicacion 0092.pdf Download cuota sarape.pdf cuota sarape.pdf Download orden firmada sarape 0092.pdf orden firmada sarape 0092.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 59,160.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 24,240.01  DOP ---- View 2.6.5.2.01 34,920.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 59,160.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700663344086A6kcC 1 59,160.02  DOP Vencido Link