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.891450   Contract reference DIDA-2024-00056   Contract description: Adquisición de electrodomésticos para uso de la institución DIDA Central.   Type of Contract Goods   Contract Start: 09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2024 10:00:00 ((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 DIDA-DAF-CD-2024-0043   Request Title Adquisición de electrodomésticos para uso de la institución DIDA Central.   Description Adquisición de electrodomésticos para uso de la institución DIDA Central.   Business Operation Administrativo   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 73,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1875748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,770.00 0.00 0.00 0.00 73,770.00 73,770.00         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 48101607 - Exprimidores d(...)48101607 - Exprimidores de jugo para uso comercial 2.6.1.4.01 Extractor de jugo en color gris 3 UD 7,395 7,395 22,185.00 0.00 0.00 0.00 22,185.00 22,185.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras color gris de 12 pies 1 UD 47,995 47,995 47,995.00 0.00 0.00 0.00 47,995.00 47,995.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Estufas eléctricas en color blanco un quemador 2 UD 1,795 1,795 3,590.00 0.00 0.00 0.00 3,590.00 3,590.00 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_5/8/2024_2_09 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 73,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 73,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 73,770.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722950710884MpCao 1 73,770.00  DOP Vencido Link