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.849016   Contract reference MIP-2024-00186   Contract description: Adquisición de varios electrodomésticos.   Type of Contract Goods   Contract Start: 02/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 10:00:00 ((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 MIP-DAF-CD-2024-0056   Request Title Adquisición de varios electrodoméstico   Description Adquisición de varios electrodoméstico   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Adquisición de varios electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 224,008.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección Administrativa: Para ser donado ala gobernaciones a Nivel Nacional. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1814936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,838.10 0.00 34,170.86 0.00 224,008.96 224,008.96         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 19,481.92 16,510.1 16,510.10 0.00 18 2,971.82 0.00 19,481.92 19,481.92         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 pies cubicos 1 UD 53,098.82 44,999 44,999.00 0.00 18 8,099.82 0.00 53,098.82 53,098.82         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla Eecutiva 1 UD 38,645 32,750 32,750.00 0.00 18 5,895.00 0.00 38,645.00 38,645.00         4 52161505 - Televisores 2.6.2.1.01 Televisor de 42 pulg. 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         5 32121705 - Inversores 2.6.5.6.01 Inversor 1 UD 27,848 23,600 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias 4 UD 9,434.1 7,995 31,980.00 0.00 18 5,756.40 0.00 37,736.40 37,736.40         7 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa Electrica (2) hornillas 1 UD 5,898.82 4,999 4,999.00 0.00 18 899.82 0.00 5,898.82 5,898.82 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_22/4/2024_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,008.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 38,645.00  DOP ---- View 2.6.1.4.01 78,479.56  DOP ---- View 2.6.2.1.01 41,300.00  DOP ---- View 2.6.5.6.01 27,848.00  DOP ---- View 2.3.9.6.01 37,736.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 224,008.96  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713813836692S2dKt 1 224,008.96  DOP Vencido Link