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.869926   Contract reference PROCOMPETENCIA-2024-00084   Contract description: ADQUISICION DE NEVERA Y ESTUFA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 15/07/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2024-0037   Request Title ADQUISICION DE NEVERA Y ESTUFA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE NEVERA Y ESTUFA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Business Operation SERVICIOS GENERALES   Reply Reference LUYENS COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,521.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2024 00:00:00 ((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 Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1860426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,425.08 0.00 7,096.51 0.00 46,521.60 46,521.59         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 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 ESTUFA ELECTRICA 2 UD 12,460.8 10,560 21,120.00 0.00 18 3,801.60 0.00 24,921.60 24,921.60         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 21,600 18,305.08 18,305.08 0.00 18 3,294.91 0.00 21,600.00 21,599.99 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_8/7/2024_6_34 p.m..Pdf Download CUOTA CD 0037.pdf CUOTA CD 0037.pdf Download ORDEN DE COMPRAS CD 37.pdf ORDEN DE COMPRAS CD 37.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 46,521.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 24,921.60  DOP ---- View 2.6.1.4.01 21,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00084 46,521.59  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720469869443xilDO 1 46,521.59  DOP Vencido Link