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.891481   Contract reference DEFENSA PUBLICA-2024-00087   Contract description: ADQUISICION DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 09/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0036   Request Title Adquisición de electrodomésticos para uso en varias oficinas de la ONDP a nivel nacional.   Description Adquisición de electrodomésticos para uso en varias oficinas de la ONDP a nivel nacional.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0036   Type of Contract GoodsDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS EXTRACTORES SON REQUERIDOS POR LA OFICINA PRINCIAL DEPTO. SERVICIOS GENERALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1831246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,242.00 0.00 33,000.00 8,142.00         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         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores de aire de pared (Según Especificaciones Técnicas) 6 UD 5,500 1,150 6,900.00 0.00 18 1,242.00 0.00 33,000.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICACION_CD_2024_0036.pdf INFORME DE ADJUDICACION_CD_2024_0036.pdf Download Cuota 901.pdf Cuota 901.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2024_2_00 p.m..Pdf Download ORDEN DE COMPRA ELECTRODOMESTICOS RAMIREZ Y MOJICA 0036.pdf ORDEN DE COMPRA ELECTRODOMESTICOS RAMIREZ Y MOJICA 0036.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 11,776.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,776.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS 11,776.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715952243056oujxN 1 11,776.40  DOP Vencido Link