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.880526   Contract reference CORAMON-2024-00076   Contract description: ARTÍCULOS DE COCINA PARA USO EN LA NUEVA OFICINA DE OPERACIONES, PART2   Type of Contract Goods   Contract Start: 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 12:00:00 ((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 CORAMON-DAF-CD-2024-0066   Request Title ARTÍCULOS DE COCINA PARA USO EN LA NUEVA OFICINA DE OPERACIONES, PART2   Description ARTÍCULOS DE COCINA PARA USO EN LA NUEVA OFICINA DE OPERACIONES, PART2   Business Operation OPERACIONES   Reply Reference CORAMON-DAF-CD-2024-0066   Type of Contract GoodsDominicana   Contract Value 17,053.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,452.31 0.00 2,601.41 0.00 19,445.52 17,053.72         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 8,393 5,985.17 5,985.17 0.00 18 1,077.33 0.00 8,393.00 7,062.50         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TERMO PARA CAFÉ CROMADO 1.8 LTS 2 UD 2,732.41 2,733.05 5,466.10 0.00 18 983.90 0.00 5,464.82 6,450.00         3 56101519 - Mesas 2.6.1.1.01 MESA PEQUEÑA PARA COMER PLÁSTICA 1 UD 1,823.1 1,377.11 1,377.11 0.00 18 247.88 0.00 1,823.10 1,624.99         4 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS PLÁSTICAS 2 UD 728 386.65 773.30 0.00 18 139.19 0.00 1,456.00 912.49         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA ELÉCTRICA 1 UD 2,308.6 850.63 850.63 0.00 18 153.11 0.00 2,308.60 1,003.74 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_8/8/2024_3_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_3_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_8/8/2024_3_37 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 17,053.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,512.50  DOP ---- View 2.6.1.1.01 2,537.48  DOP ---- View 2.6.5.4.01 1,003.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 17,053.72  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0066 1 17,053.72  DOP Vencido SCAN CUOTA COMPROMETER.pdf