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.865947   Contract reference DIGESETT-2024-00092   Contract description: ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 26/06/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 10:00:00 ((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 DIGESETT-DAF-CM-2024-0043   Request Title ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE ACTIVOS FIJOS   Reply Reference ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSS   Type of Contract GoodsDominicana   Contract Value 521,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,800.00 0.00 79,524.00 0.00 624,956.00 521,324.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR 55" 6 UD 54,162 33,000 198,000.00 0.00 18 35,640.00 0.00 324,972.00 233,640.00         1 52161505 - Televisores 2.6.2.1.01 TELEVISOR 75" 4 UD 74,996 60,950 243,800.00 0.00 18 43,884.00 0.00 299,984.00 287,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion electrodomesticos0001.pdf acta de adjudicacion electrodomesticos0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_7_05 p.m..Pdf Download COPYRAPID.pdf COPYRAPID.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 521,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 521,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   electrodomesticos 521,324.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719414890958QTN7h 1 521,324.00  DOP Vencido Link