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.846129   Contract reference ETED-2024-00313   Contract description: ADQUISICIÓN DE UN MICROONDAS   Type of Contract Goods   Contract Start: 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0080   Request Title ADQUISICIÓN DE UN MICROONDAS   Description ADQUISICIÓN DE UN MICROONDAS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference KHALICCO INVESTMENTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,953.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1814959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,757.35 0.00 3,196.32 0.00 21,000.00 20,953.67         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 21,000 17,757.35 17,757.35 0.00 18 3,196.32 0.00 21,000.00 20,953.67 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 formato firma digital_22/4/2024_8_21 p.m..Pdf Download ORDEN SAP 0080.pdf ORDEN SAP 0080.pdf Download CERTIFICACIÓN DE FONDOS 0080.pdf CERTIFICACIÓN DE FONDOS 0080.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 20,953.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,953.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN MICROONDAS 20,953.67  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003210 2024 21,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0080.pdf