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.849002   Contract reference MONTEDEPIEDAD-2024-00030   Contract description: Adquisición de Neveras y Estufas para la celebración del día de las madres.   Type of Contract Goods   Contract Start: 07/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 MONTEDEPIEDAD-DAF-CD-2024-0017   Request Title Adquisicion de Neveras y Estufas para la celebracion del dia de las madres.   Description Adquisición de Neveras y Estufas para la celebración del día de las madres.   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-DAF-CD-2024-0017   Type of Contract GoodsDominicana   Contract Value 78,530.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,551.20 0.00 0.00 11,979.22 75,000.00 78,530.42         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Estufa 2 UD 12,000 11,411.19 22,822.38 0.00 0.00 18 4,108.03 24,000.00 26,930.41         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico 2 UD 25,500 21,864.41 43,728.82 0.00 0.00 18 7,871.19 51,000.00 51,600.01 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_7/5/2024_1_22 p.m..Pdf Download Cuota a Comprometer Neveras y Estufas.pdf Cuota a Comprometer Neveras y Estufas.pdf Download Orden de Compra Neveras y Estufas.pdf Orden de Compra Neveras y Estufas.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 78,530.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 78,530.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neveras y Estufas para la celebración del día de las madres. 78,530.42  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0017 1 78,530.42  DOP Vencido Cuota a Comprometer Neveras y Estufas.pdf