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.848071   Contract reference AGRICULTURA-2024-00076   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2024-0023   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN EL DEPTO. DE ASOCIATIVIDAD GESTION ORGANIZATIVA. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation Departamento de Asociatividad y Gestion Organizativa   Reply Reference AGRICULTURA-DAF-CD-2024-0023   Type of Contract GoodsDominicana   Contract Value 24,895.64 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 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,098.00 0.00 3,797.64 0.00 30,677.00 24,895.64         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 DE 21" 1 UD 11,500 9,100 9,100.00 0.00 18 1,638.00 0.00 11,500.00 10,738.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 12 TAZAS 1 UD 4,717 2,000 2,000.00 0.00 18 360.00 0.00 4,717.00 2,360.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE AGUA DE 12" 1 UD 14,460 9,998 9,998.00 0.00 18 1,799.64 0.00 14,460.00 11,797.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0023.pdf CUOTA CD-0023.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_2_48 p.m..Pdf Download ACTA ADJUDICACION CD-0023.pdf ACTA ADJUDICACION CD-0023.pdf Download ORDEN-0076.pdf ORDEN-0076.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 24,895.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 24,895.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS 24,895.64  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714665171125EEAmo 1 24,895.64  DOP Vencido Link