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.867587   Contract reference MINERD-2024-00465   Contract description: "Adquisición de mobiliarios y electrodomésticos para ser utilizados en diferentes Departamentos de este Ministerio, Dirigido a MIPyMES”   Type of Contract Goods   Contract Start: 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0081   Request Title "Adquisición de mobiliarios y electrodomésticos para ser utilizados en diferentes Departamentos de este Ministerio, Dirigido a MIPyMES”   Description "Adquisición de mobiliarios y electrodomésticos para ser utilizados en diferentes Departamentos de este Ministerio , Dirigido a MIPyMES”   Business Operation Departamento de Gobernación   Reply Reference MINERD-DAF-CM-2024-0081   Type of Contract GoodsDominicana   Contract Value 389,553.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Lote 3 (DG-068-2024- Electrodomésticos) Catalogue Items   Back To Top     1   DO1.PCCNTR.1846724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,130.00 0.00 59,423.40 0.00 545,000.00 389,553.40         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         3.1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Horno de microondas 20 UD 15,500 9,200 184,000.00 0.00 18 33,120.00 0.00 310,000.00 217,120.00         3.2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Refrigerador comercial de 1 puerta 2 UD 70,500 25,365 50,730.00 0.00 18 9,131.40 0.00 141,000.00 59,861.40         3.3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero 4 UD 14,500 7,380 29,520.00 0.00 18 5,313.60 0.00 58,000.00 34,833.60         3.4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa Eléctrica 2 UD 18,000 32,940 65,880.00 0.00 18 11,858.40 0.00 36,000.00 77,738.40 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_13/6/2024_3_20 p.m..Pdf Download Orden de Compra CM-2024-0081 Wendys.pdf Orden de Compra CM-2024-0081 Wendys.pdf Download wendy muebles cuota.pdf wendy muebles cuota.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 389,553.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 389,553.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 389,553.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719413982037J9J8H 1 389,553.40  DOP Vencido Link 2025 EG1746200227567YO0Xp 1 389,553.40  DOP Vencido Link