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.803613   Contract reference DGCP-2023-00317   Contract description: Adqusicion de Electrodomestico (Aire acondicionado)   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 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 DGCP-UC-CD-2023-0141   Request Title Adqusicion de Electrodomestico (Aire acondicionado)   Description Adqusicion de Electrodomestico (Aire acondicionado)   Business Operation Servicio generales   Reply Reference Difo Eléctromecanica, SRL Nº Documento: 130528993   Type of Contract GoodsDominicana   Contract Value 49,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1720906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,525.42 0.00 7,474.58 0.00 49,000.00 49,000.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado portátil 1 UD 49,000 41,525.42 41,525.42 0.00 18 7,474.58 0.00 49,000.00 49,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20231204103852.pdf 20231204103852.pdf Download Orden de compras formato firma digital_1_12_2023_8_04 p.m..pdf Orden de compras formato firma digital_1_12_2023_8_04 p.m..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 49,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 49,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701704093712JlkqP 1 49,000.00  DOP Vencido Link