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.845240   Contract reference INAGUJA-2024-00067   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL, DESTINADO A MYPIME.   Type of Contract Goods   Contract Start: 24/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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 INAGUJA-DAF-CD-2024-0024   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL, DESTINADO A MYPIME.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL, DESTINADO A MYPIME.   Business Operation División Administrativa   Reply Reference OFERTA MOLPI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,257.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1816144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,930.00 0.00 29,327.40 0.00 193,332.00 192,257.40         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 PEDESTAL 4 UD 4,880 4,132.5 16,530.00 0.00 18 2,975.40 0.00 19,520.00 19,505.40         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDEROS 4 UD 24,603 20,850 83,400.00 0.00 18 15,012.00 0.00 98,412.00 98,412.00         3 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORAS 2 UD 10,700 9,052.5 18,105.00 0.00 18 3,258.90 0.00 21,400.00 21,363.90         4 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 WAFLERAS 2 UD 12,000 10,147.5 20,295.00 0.00 18 3,653.10 0.00 24,000.00 23,948.10         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 15,000 12,300 24,600.00 0.00 18 4,428.00 0.00 30,000.00 29,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download 10. ORDEN DE COMPRA.pdf 10. ORDEN DE COMPRA.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 192,257.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 192,257.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 192,257.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713895974589epnQj 1 192,257.40  DOP Vencido Link