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.874619   Contract reference EGESERD-2024-00021   Contract description: SOLICITUD DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2024-0007   Request Title SOLICITUD DE ELECTRODOMESTICOS   Description SOLICITUD DE ELECTRODOMESTICOS   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 146,461.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1870677 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,120.00 0.00 22,341.60 0.00 146,461.60 146,461.60         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 DE 75 PULG 1 UD 57,348 48,600 48,600.00 0.00 18 8,748.00 0.00 57,348.00 57,348.00         2 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 SECADORA ELECTRICA 1 UD 43,896 37,200 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00         3 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA AUTOMATICA 1 UD 45,217.6 38,320 38,320.00 0.00 18 6,897.60 0.00 45,217.60 45,217.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota electrodomestico.pdf cuota electrodomestico.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2024_7_51 p.m..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 146,461.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 57,348.00  DOP ---- View 2.6.1.4.01 89,113.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 146,461.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172176410199712tly 1 146,461.60  DOP Vencido Link