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.858578   Contract reference DIGEV-2024-00089   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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 DIGEV-DAF-CD-2024-0030   Request Title ADQUISICION DE ELECTRODOMETICOS   Description ADQUISICION DE ELECTRODOMETICOS   Business Operation DOMINICANA DIGNA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de de Electrodomesticos para ser utilizados en las acciones formativas que se imparten en el sector el Almirante. Catalogue Items   Back To Top     1   DO1.PCCNTR.1839552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 74,694.00 53,100.00         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 3,540 4,700 4,700.00 0.00 18 846.00 0.00 3,540.00 5,546.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 13 PIES 1 UD 35,400 25,300 25,300.00 0.00 18 4,554.00 0.00 35,400.00 29,854.00         3 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 HORNO PROFESIONAL MEDIANO (DE 2 PARRILLAS DE 18x13 pulgs.) 1 UD 35,754 15,000 15,000.00 0.00 18 2,700.00 0.00 35,754.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION.pdf Acta de Adjudicacion EVALUACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_5_6_2024_2_23 p.m. firm.pdf Orden de Compras_5_6_2024_2_23 p.m. firm.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. DE ELECTRODOMESTICOS 53,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717188913951FADtb 1 53,100.00  DOP Vencido Link