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.829173   Contract reference DIDA-2023-00161   Contract description: Segunda adquisición de electrodomésticos para uso de la institución DIDA Central.   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2023-0118   Request Title Segunda adquisición de electrodomésticos para uso de la institución DIDA Central.   Description Segunda adquisición de electrodomésticos para uso de la institución DIDA Central.   Business Operation Administrativo   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 204,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,540.00 0.00 0.00 0.00 204,540.00 204,540.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 10 UD 7,295 7,295 72,950.00 0.00 0.00 0.00 72,950.00 72,950.00         2 52161505 - Televisores 2.6.2.1.01 TV Led de 32 pulgadas. 5 UD 10,895 10,895 54,475.00 0.00 0.00 0.00 54,475.00 54,475.00         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora. 10 UD 2,395 2,395 23,950.00 0.00 0.00 0.00 23,950.00 23,950.00         4 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidora en aire. 7 UD 7,595 7,595 53,165.00 0.00 0.00 0.00 53,165.00 53,165.00 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_15/12/2023_2_46 p.m..Pdf Download Cuota.pdf Cuota.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 204,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 150,065.00  DOP ---- View 2.6.2.1.01 54,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unitario 204,540.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702659420144iTSm6 1 204,540.00  DOP Vencido Link 2024 EG1707496425626j7p3e 1 204,540.00  DOP Vencido Link