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.857227   Contract reference HTDDC-2024-00110   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0041   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICO   Description ADQUISICIÓN DE ELECTRODOMÉSTICO   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICO_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1838627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 178,000.00 206,500.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18000 BTU 1 UD 53,000 52,000 52,000.00 0.00 18 9,360.00 0.00 53,000.00 61,360.00         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 18 10 UD 5,700 5,600 56,000.00 0.00 18 10,080.00 0.00 57,000.00 66,080.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISORES LED 65 4K ANDROID 1 UD 68,000 67,000 67,000.00 0.00 18 12,060.00 0.00 68,000.00 79,060.00 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_29/5/2024_5_04 p.m..Pdf Download ACTA DE ADJUDICACION CD-0041.pdf ACTA DE ADJUDICACION CD-0041.pdf Download CUOTA PARA COMPROMETER CD-0041.pdf CUOTA PARA COMPROMETER CD-0041.pdf Download ORDEN DE COMPRA FIRMADA CD-0041.pdf ORDEN DE COMPRA FIRMADA CD-0041.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 79,060.00  DOP ---- View 2.6.1.4.01 66,080.00  DOP ---- View 2.6.5.4.02 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0041 206,500.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0041 1 206,500.00  DOP Vencido CUOTA PARA COMPROMETER CD-0041.pdf