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.817077   Contract reference FAD-2023-00475   Contract description: Adquisición de Artículos para el Hogar.   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 18:00:00 ((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 FAD-UC-CD-2023-0272   Request Title Adquisición de Artículos para el Hogar.   Description Adquisición de Artículos para el Hogar.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Artículos para el Hogar._EXT   Type of Contract GoodsDominicana   Contract Value 191,278 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1729219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,100.00 0.00 29,178.00 0.00 191,278.00 191,278.00         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 52141521 - Hornos tostado(...)52141521 - Hornos tostadores para uso doméstico 2.6.1.4.01 Microonda blanco 6 UD 18,880 16,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00         1 52141534 - Sandwicheras e(...)52141534 - Sandwicheras eléctricas para uso doméstico 2.6.1.4.01 Waflera sandwinchera inox. 4 UD 14,632 12,400 49,600.00 0.00 18 8,928.00 0.00 58,528.00 58,528.00         1 48101508 - Tostadoras sin(...)48101508 - Tostadoras sinfín para uso comercial 2.6.1.4.01 Tostadora inox. 2 UD 9,735 8,250 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 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_11/12/2023_2_13 p.m..Pdf Download COMPROMISO 0272_0001.pdf COMPROMISO 0272_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 191,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos para el Hogar. 191,278.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023062759275UR8k 1 191,278.00  DOP Vencido Link