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.830586   Contract reference CEIZTUR-2024-00013   Contract description: Compra de Electrodomesticos para uso de los Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 06/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 00:00:00 ((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 CEIZTUR-DAF-CD-2024-0004   Request Title Compra de Electrodomesticos para uso de los Departamentos del CEIZTUR   Description Compra de Electrodomesticos para uso de los Departamentos del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta Wendys_EXT   Type of Contract GoodsDominicana   Contract Value 29,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 00:00:00 ((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, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1786311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,950.00 0.00 4,491.00 0.00 36,000.00 29,441.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero 1 UD 15,000 10,950 10,950.00 0.00 18 1,971.00 0.00 15,000.00 12,921.00         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Nevera ejecutiva depto. adm 1 UD 15,000 10,500 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Caferera electrica 30 tazas 1 UD 6,000 3,500 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00 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_5/3/2024_3_59 p.m..Pdf Download Orden de compra Wendy Muebles.pdf Orden de compra Wendy Muebles.pdf Download Cuota a comprometer WENDY Muebles.pdf Cuota a comprometer WENDY Muebles.pdf Download Orden de compra Wendy Muebles.pdf Orden de compra Wendy Muebles.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 29,441.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 29,441.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 29,441.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709661814140lx1ch 1 29,441.00  DOP Vencido Link