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.839637   Contract reference PROMIPYME-2024-00052   Contract description: PROMIPYME-2024-00052   Type of Contract Goods   Contract Start: 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 17:00:00 ((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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS, PARA USO DE LAS SUCURSALES Y SEDE PRINCIPAL   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-0005   Type of Contract GoodsDominicana   Contract Value 95,453.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,893.00 0.00 14,560.74 0.00 100,800.00 95,453.74         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED 7 UD 7,200 2,749 19,243.00 0.00 18 3,463.74 0.00 50,400.00 22,706.74         3 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA ELECTRICA 12 UD 2,900 4,535 54,420.00 0.00 18 9,795.60 0.00 34,800.00 64,215.60         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERITA 1 UD 12,000 4,700 4,700.00 0.00 18 846.00 0.00 12,000.00 5,546.00         10 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 PLANCHA ELÉCTRICA 2 UD 1,800 1,265 2,530.00 0.00 18 455.40 0.00 3,600.00 2,985.40 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_22/3/2024_7_45 p.m..Pdf Download Orden de Compras 00052 - Supligensa.pdf Orden de Compras 00052 - Supligensa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,453.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 95,453.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   PROMIPYME-DAF-CM-2024-0005 95,453.74  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC-0029-2024 1 95,473.74  DOP Vencido Cuota a Comprometer_Supligensa.pdf