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.845555   Contract reference DGAP-2024-00245   Contract description: DGAP-DAF-CM-2024-0015   Type of Contract Goods   Contract Start: 09/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2024-0015   Request Title Adquisición de electrodomésticos para diferentes Administraciones DGA.   Description Adquisición de electrodomésticos para diferentes Administraciones DGA.   Business Operation Sub-Dir. de Zonas Francas   Reply Reference DGAP-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 143,550.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. S/N D/F 12/09/2023, S/N D/F 21/11/2023, SZF-672 D/F 11/10/2023 y GRRHH-0057/23 D/F 29/07/23 Cotización en form. num 33 D/F 01/03/2024 Crédito Entrega inmediata En la DGA estamos Catalogue Items   Back To Top     1   DO1.PCCNTR.1814153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,652.55 0.00 21,897.46 0.00 100,000.00 143,550.01         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 12 pies cromada 5 UD 20,000 24,330.51 121,652.55 0.00 18 21,897.46 0.00 100,000.00 143,550.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC Simbel.pdf CCC Simbel.pdf Download Acta de adjudicacion 0015.pdf Acta de adjudicacion 0015.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2024_3_29 p.m..Pdf Download OC Simbel 0015.pdf OC Simbel 0015.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 58,793.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 58,793.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de electrodomésticos para diferentes Administraciones DGA. 58,793.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0248 1 58,793.50  DOP Vencido CCC 0015 Wendys Muebles.pdf (View History)