Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.843210 
Contract referenceJRFPFA-2024-00030 
Contract description:Adquisición de electrodomésticos. 
Goods 
Contract Start:
17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JRFPFA-DAF-CD-2024-0009 
Adquisición de electrodomésticos. 
Adquisición de electrodomésticos. 
OFICIAL GENERAL DE MESA JRFPFA 
Adquisición de electrodomésticos._EXT 
GoodsDominicana 
62,708.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
18/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 de febrero , los restauradores OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1794541 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
71,815.0018,671.909,565.760.0071,815.0062,708.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141502 - Hornos microon(...)
2.6.1.4.01 NEVERA 13 PIES CUBICOS1UD28,00028,00028,000.00267,280.00183,729.600.0028,000.0024,449.60
    
2
48101608 - Licuadoras par(...)
2.6.1.4.01LICUADORA CAPACIDAD 2 LITROS1UD17,45517,45517,455.00264,538.30182,325.010.0017,455.0015,241.71
    
3
40101701 - Aires acondici(...)
2.2.5.8.01WAFLERA DE 4 SANDWICHES1UD4,4754,4754,475.00261,163.5018596.070.004,475.003,907.57
    
4
52141501 - Neveras para u(...)
2.6.1.4.01MICROONDA UN PIES CUBICO1UD11,20011,20011,200.00262,912.00181,491.840.0011,200.009,779.84
    
5
52141526 - Cafeteras para(...)
2.6.1.4.01EXTRACTOR JUGO DE 500 ML.1UD5,0455,0455,045.00261,311.7018671.990.005,045.004,405.29
    
6
52141504 - Fogones para u(...)
2.6.1.4.01FREIDORA DE AIRE 9 LITROS1UD5,6405,6405,640.00261,466.4018751.250.005,640.004,924.85
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
62,708.86 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0158,801.29  DOP----View
2.2.5.8.013,907.57  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO62,708.86  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20241162,708.86  DOP