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.826370   Contract reference CEIRD-2024-00014   Contract description: Adquisición de Electrodomésticos y Utensilios de Cocina para la Institución   Type of Contract Goods   Contract Start: 21/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 12:00:00 ((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 CEIRD-UC-CD-2024-0012   Request Title CL- Adquisición de Electrodomésticos y Utensilios de Cocina para la Institución   Description CL- Adquisición de Electrodomésticos y Utensilios de Cocina para la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-UC-CD-2024-0012   Type of Contract GoodsDominicana   Contract Value 23,549.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1773239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,957.62 0.00 3,592.37 0.00 16,000.00 23,549.99         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         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Adquisición de bebederos 2 UD 8,000 9,978.81 19,957.62 0.00 18 3,592.37 0.00 16,000.00 23,549.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL PRIMO.pdf CUOTA EL PRIMO.pdf Download OC EL PRIMO COMERCIAL.pdf OC EL PRIMO COMERCIAL.pdf Download OC EL PRIMO COMERCIAL.pdf OC EL PRIMO COMERCIAL.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 15,723.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,723.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos y Utensilios de Cocina para la Institución 15,723.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708001855531QMGiF 1 15,723.50  DOP Vencido Link