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.856432   Contract reference SISALRIL-2024-00170   Contract description: ADQUISICIÓN DE MICROONDAS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2024 00:00:00 ((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 SISALRIL-DAF-CD-2024-0051   Request Title ADQUISICIÓN DE MICROONDAS PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE MICROONDAS PARA USO INSTITUCIONAL.   Business Operation OFICINA REGIONAL NORTE SISALRIL   Reply Reference OFERTA LA INNOVACION_EXT   Type of Contract GoodsDominicana   Contract Value 51,980 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 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #261 Edificio SISALRIL, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,050.85 0.00 7,929.15 0.00 60,000.00 51,980.00         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 4 UD 15,000 11,012.71 44,050.85 0.00 18 7,929.15 0.00 60,000.00 51,980.00 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_8/5/2024_11_50 a.m..Pdf Download ORDEN DE COMPRA 696.pdf ORDEN DE COMPRA 696.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 51,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MICROONDAS PARA USO INSTITUCIONAL. 51,980.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 51,980.00  DOP Vencido CUOTA COMPROMISO 0051.pdf