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.857676   Contract reference ETED-2024-00413   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/01/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0090   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMESTICOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 14,587.57 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 20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,362.35 0.00 2,225.22 0.00 19,300.00 14,587.57         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         3 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufa de Gas 1 UD 19,300 12,362.35 12,362.35 0.00 18 2,225.22 0.00 19,300.00 14,587.57 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_20/5/2024_3_56 p.m..Pdf Download cf-0090.pdf cf-0090.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 117,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 117,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMESTICOS 117,882.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003118 2024 300,700.00  DOP Vencido cf-0090.pdf