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.875102   Contract reference FAD-2024-00382   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 19:00:00 ((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 FAD-DAF-CD-2024-0127   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de Electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 56,256.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Base de Barahona Comando Sur Catalogue Items   Back To Top     1   DO1.PCCNTR.1852549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,675.00 0.00 8,581.50 0.00 62,628.50 56,256.50         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa electrica 2 hornillas 1 UD 6,431 5,450 5,450.00 0.00 18 981.00 0.00 6,431.00 6,431.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas con brazos color Marrón 15 UD 1,917.5 1,265 18,975.00 0.00 18 3,415.50 0.00 28,762.50 22,390.50         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla sin brazos color marrón 15 UD 1,829 1,550 23,250.00 0.00 18 4,185.00 0.00 27,435.00 27,435.00 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_24/6/2024_8_59 p.m..Pdf Download compromiso 0127.pdf compromiso 0127.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,256.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,431.00  DOP ---- View 2.6.1.1.01 49,825.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos 56,256.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719263786891tCV3T 1 56,256.50  DOP Vencido Link