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.852938   Contract reference Biblioteca Nacional-2024-00045   Contract description: Adquisición de neveras y cafetera eléctrica, para uso de la institución.   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2024-0035   Request Title Adquisición de neveras y cafetera eléctrica, para uso de la institución.   Description Adquisición de neveras y cafetera eléctrica, para uso de la institución.   Business Operation Dpto Financiero   Reply Reference Actualidades VD_EXT   Type of Contract GoodsDominicana   Contract Value 82,116.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1831320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,590.00 0.00 12,526.20 0.00 82,116.20 82,116.20         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 10 pies 2 UD 35,164 29,800 59,600.00 0.00 18 10,728.00 0.00 70,328.00 70,328.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 12 tazas 1 UD 11,788.2 9,990 9,990.00 0.00 18 1,798.20 0.00 11,788.20 11,788.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Neveras Cafetera.pdf Carta Neveras Cafetera.pdf Download Ficha Neveras Cafetera.pdf Ficha Neveras Cafetera.pdf Download Adjudicación DAF-CD-2024-0035.pdf Adjudicación DAF-CD-2024-0035.pdf Download Aprop. Neveras Cafetera.pdf Aprop. Neveras Cafetera.pdf Download Cuota Neveras Cafetera.pdf Cuota Neveras Cafetera.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_4_16 p.m..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 82,116.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 82,116.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neveras y cafetera eléctrica, para uso de la institución. 82,116.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17158718636208tJu0 1 82,116.20  DOP Vencido Link