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.800322   Contract reference INDRHI-2023-01049   Contract description: COMPRA DE ELECTRODOMESTICOS , PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Type of Contract Goods   Contract Start: 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0754   Request Title COMPRA DE ELECTRODOMESTICOS , PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Description COMPRA DE ELECTRODOMESTICOS , PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO   Business Operation Departamentos Varios   Reply Reference COMPRA DE ELECTRODOMESTICOS , PARA SER UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 176,900.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,916.02 0.00 26,984.88 0.00 149,916.02 176,900.90         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 7 UD 15,132.86 15,132.86 105,930.02 0.00 18 19,067.40 0.00 105,930.02 124,997.42         2 52151810 - Samovares para(...)52151810 - Samovares para uso doméstico 2.3.9.5.01 ESTUFAS ELECTRICA 7 UD 1,998 1,998 13,986.00 0.00 18 2,517.48 0.00 13,986.00 16,503.48         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 40101604 - Ventiladores 2.6.1.4.01 ABANICO 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 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_27/11/2023_5_02 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.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 176,900.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 160,397.42  DOP ---- View 2.3.9.5.01 16,503.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS , PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION, Y LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO 176,900.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011047095263vXBe 1 176,900.90  DOP Vencido Link