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.812928   Contract reference CONTRALORIA-2023-00559   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 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 CONTRALORIA-UC-CD-2023-0128   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS ABASTECIMIENTO CO   Type of Contract GoodsDominicana   Contract Value 31,836.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1733352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,980.00 0.00 4,856.40 0.00 31,836.40 31,836.40         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 NEVERITA EJECUTIVA 3.2 PIES CUBICOS 2 UD 15,918.2 13,490 26,980.00 0.00 18 4,856.40 0.00 31,836.40 31,836.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_12_2023_6_31 p.m..Pdf Informe Final_14_12_2023_6_31 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 31,836.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,836.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 31,836.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702580702832CAeAt 1 31,836.40  DOP Vencido Link