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.812419   Contract reference DIGEV-2023-00276   Contract description: ADQUISICION ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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 DIGEV-UC-CD-2023-0123   Request Title ADQUISICION ELECTRODOMESTICO   Description ADQUISICIÓN DE UNA ESTUFA DE HORNO Y UN TANQUE DE 50 LIBRA PARA SER UTILIZADOS EN EL CURSO DE REPOSTERÍA QUE SE IMPARTE EN EL SECTOR LA UREÑA EL CUAL ESTÁ SIENDO INTERVENIDO DENTRO DEL PROGRAMA DIGEV-PROPEEP (DOMINICANA DIGNA).   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference DIGEV-UC-CD-2023-0123 ADQUISICION ELECTRODOMESTICO   Type of Contract GoodsDominicana   Contract Value 74,922.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA 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.1735270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,494.00 0.00 11,428.92 0.00 74,922.92 74,922.92         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE HORNO CON REGULADOR Y MANGUERA 1 UD 66,072.92 55,994 55,994.00 0.00 18 10,078.92 0.00 66,072.92 66,072.92         1 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 ESTUFA DE HORNO CON REGULADOR Y MANGUERA 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN.pdf APROPIACIÓN.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_9_57 p.m..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 74,922.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 66,072.92  DOP ---- View 2.6.5.8.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION ELECTRODOMESTICOS 74,922.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702665436259VgYEh 1 74,922.92  DOP Vencido Link