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.830436   Contract reference CONTRALORIA-2024-00020   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:00:00 ((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 CONTRALORIA-DAF-CD-2024-0006   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1785710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,474.58 0.00 15,925.42 0.00 104,800.00 104,400.00         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 INDUSTRIAL DE ACERO INOXIDABLE 2 UD 52,400 44,237.29 88,474.58 0.00 18 15,925.42 0.00 104,800.00 104,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA LUYENS.pdf CUOTA LUYENS.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2024_7_38 p.m..Pdf Download ORDEN DE COMPRA LUYENS_001.pdf ORDEN DE COMPRA LUYENS_001.pdf Download ORDEN DE COMPRA INOGAR.pdf ORDEN DE COMPRA INOGAR.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 104,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 104,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 104,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709580870331SuZNO 1 104,400.00  DOP Vencido Link