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.866090   Contract reference INAGUJA-2024-00109   Contract description: Adquisición de artículos para la adecuación de la cocina de la oficina central   Type of Contract Goods   Contract Start: 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 16:00:00 ((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 INAGUJA-DAF-CD-2024-0050   Request Title Adquisición de artículos para la adecuación de la cocina de la oficina central   Description Adquisición de artículos para la adecuación de la cocina de la oficina central   Business Operation División Administrativa   Reply Reference Oferta Molpi_EXT   Type of Contract GoodsDominicana   Contract Value 64,003.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1853860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,240.00 0.00 9,763.20 0.00 65,500.00 64,003.20         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 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 Extractor de grasa 36'' para cocina 1 UD 39,000 32,385 32,385.00 0.00 18 5,829.30 0.00 39,000.00 38,214.30         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 18'' negro 3 UD 4,500 3,809.17 11,427.50 0.00 18 2,056.95 0.00 13,500.00 13,484.45         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero gris 1 UD 13,000 10,427.5 10,427.50 0.00 18 1,876.95 0.00 13,000.00 12,304.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Orden de compra.pdf 10. Orden de compra.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 64,003.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 64,003.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 64,003.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719432247843FMktj 1 64,003.20  DOP Vencido Link