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.809206   Contract reference COE-2023-00065   Contract description: ADQUISICION DE ELECTRODOMESTICOS, PARA SER UTLIZADOS EN EL SENTRO DE OPERACIONES DE EMERGENCIAS.   Type of Contract Goods   Contract Start: 15/12/2023 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 COE-UC-CD-2023-0030   Request Title ADQUISICION DE ELECTRODOMESTICOS, PARA SER UTLIZADOS EN EL SENTRO DE OPERACIONES DE EMERGENCIAS.   Description ADQUISICION DE ELECTRODOMESTICOS, PARA SER UTLIZADOS EN EL SENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICION DE ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 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 ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1733591 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 10,890.00 0.00 72,440.00 71,390.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 20” EJECUTIVA, FRIGIDAIRE 20” 2 PIES CÚBICOS, ACERO. 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 19” EJECUTIVA, OSTER 4.5 PIES CUBICOS, GRIS. 2 UD 23,600 20,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFERETERA ELECTRICA 1 UD 4,000 2,500 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00 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_14/12/2023_7_40 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 71,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS, PARA SER UTLIZADOS EN EL SENTRO DE OPERACIONES DE EMERGENCIAS. 71,390.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702583725186ZvYp3 1 71,390.00  DOP Vencido Link