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.813108   Contract reference AYUNTAMIENTO SAN P.-2023-00039   Contract description: Adquisicion de Articulos diversos para ser Regalados en la Fiesta de Empleados de este Ayuntamiento de San Pedro de Macorís   Type of Contract Goods   Contract Start: 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2024 14:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO SAN P.-DAF-CM-2023-0026   Request Title Adquisicion de Articulos diversos para ser Regalados en la Fiesta de Empleados de este Ayuntamiento de San Pedro de Macorís   Description Adquisición de Artículos diversos para ser Regalados en la Fiesta de Empleados de este Ayuntamiento de San Pedro de Macorís   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference Adquisicion de Articulos diversos para ser Regalad   Type of Contract GoodsDominicana   Contract Value 499,999.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,999.85 0.00 0.00 0.00 499,999.85 499,999.85         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12000 BTU INVERTE BLANCO 7 UD 27,939.6 27,939.6 195,577.20 0.00 0.00 0.00 195,577.20 195,577.20         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP CORE I5 8TH 8GB 256SSD 2 UD 26,174.6 26,174.6 52,349.20 0.00 0.00 0.00 52,349.20 52,349.20         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32 PULGADAS SMART 5 UD 21,698.98 21,698.98 108,494.90 0.00 0.00 0.00 108,494.90 108,494.90         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR 4K 43 PULGADAS SMART 5 UD 28,715.71 28,715.71 143,578.55 0.00 0.00 0.00 143,578.55 143,578.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_21_12_2023_2_57 p.m..pdf Informe Final_21_12_2023_2_57 p.m..pdf Download Orden de Compras rmtech.pdf Orden de Compras rmtech.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 450,379.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 450,379.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   450,379.22 450,379.22  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 462023 1 450,379.22  DOP Vencido CERTIFICACION DE FONDOS.pdf