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.823838   Contract reference SRSN-2024-00016   Contract description: Compra de Electrodoméstico, para ser utilizado en el CPN Hermanas Mirabal, Provincia Duarte Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 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-02-ComprasDebajoUmbral   Request Reference SRSN-UC-CD-2024-0002   Request Title Compra de Electrodomestico, para ser utilizado en el CPN Hermanas Mirabal, Provincia Duarte   Description Compra de Electrodoméstico, para ser utilizado en el CPN Hermanas Mirabal, Provincia Duarte   Business Operation Centro de Salud   Reply Reference Mikki Muebles_EXT   Type of Contract GoodsDominicana   Contract Value 159,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,745.77 0.00 24,254.23 0.00 159,000.00 159,000.00         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 25174001 - Ventilador 2.3.9.8.01 Abanico de Techo 7 UD 7,700 6,525.42 45,677.97 0.00 18 8,222.03 0.00 53,900.00 53,900.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 1 UD 11,600 9,830.51 9,830.51 0.00 18 1,769.49 0.00 11,600.00 11,600.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 1 UD 38,000 32,203.39 32,203.39 0.00 18 5,796.61 0.00 38,000.00 38,000.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 1 UD 39,000 33,050.85 33,050.85 0.00 18 5,949.15 0.00 39,000.00 39,000.00         5 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de Horno con 4 Hornilla 1 UD 16,500 13,983.05 13,983.05 0.00 18 2,516.95 0.00 16,500.00 16,500.00 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_13/2/2024_6_26 p.m..Pdf Download certificacion electro.pdf certificacion electro.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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 53,900.00  DOP ---- View 2.6.1.4.01 67,100.00  DOP ---- View 2.2.5.8.01 38,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 159,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 74 12022024 159,000.00  DOP Vencido certificacion electro.pdf