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.833420   Contract reference INM-RD-2024-00051   Contract description: Adquisición de electrodomésticos para el uso del INM RD   Type of Contract Goods   Contract Start: 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 INM-RD-DAF-CD-2024-0025   Request Title Adquisición de electrodomésticos para el uso del INM RD   Description Adquisición de electrodomésticos para el uso del INM RD   Business Operation Unidad Administrativa   Reply Reference NCR SURTIDOS EMPRESARIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,897.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1793423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,066.00 0.00 35,831.88 0.00 234,897.88 234,897.88         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado de 12,000 BTU INVERTER 3 UD 40,120 34,000 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 15 pies cubico 1 UD 61,614.88 52,216 52,216.00 0.00 18 9,398.88 0.00 61,614.88 61,614.88         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 2.2 pies cubico 2 UD 26,461.5 22,425 44,850.00 0.00 18 8,073.00 0.00 52,923.00 52,923.00 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_15/3/2024_3_45 p.m..Pdf Download CUOTA CD 0025.pdf CUOTA CD 0025.pdf Download Orden de Compras_15_3_2024_3_45 p.m..Pdf Orden de Compras_15_3_2024_3_45 p.m..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 234,897.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 234,897.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para el uso del INM RD 194,777.88  DOP Marzo 2024 2   Adquisición de electrodomésticos para el uso del INM RD 40,120.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710517484132fnwtM 2 194,777.88  DOP Vencido Link