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.882393   Contract reference MMUJER-2024-00519   Contract description: COMPRA DE ELECTRODOMÉSTICO PARA LAS OFICINAS PROVINCIALES DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL Y EDIFICIO METROPOLITANO GÓMEZ.   Type of Contract Goods   Contract Start: 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 09:00:00 ((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 MMUJER-DAF-CD-2024-0309   Request Title COMPRA DE ELECTRODOMÉSTICO PARA LAS OFICINAS PROVINCIALES DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL Y EDIFICIO METROPOLITANO GÓMEZ.   Description COMPRA DE ELECTRODOMÉSTICO PARA LAS OFICINAS PROVINCIALES DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL Y EDIFICIO METROPOLITANO GÓMEZ.   Business Operation Departamento Administrativo   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,555.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1880501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,369.00 0.00 24,186.42 0.00 158,555.42 158,555.42         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA. 2 UD 12,390 10,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 ESTUFA ELÉCTRICA 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 ESTUFA ELÉCTRICA PULGADAS 5 HORNILLAS ACERO INOXIDABLE. 1 UD 100,630.4 85,280 85,280.00 0.00 18 15,350.40 0.00 100,630.40 100,630.40         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA DE 12 TAZAS, 3 UD 1,947 1,650 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         5 52141538 - Calienta comid(...)52141538 - Calienta comidas para uso doméstico 2.6.1.4.01 MICROONDAS CAPACIDAD DE 1.1 CUBICOS. 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 MINI RESFRIADOR DE 1.6 PIES 1 UD 9,014.02 7,639 7,639.00 0.00 18 1,375.02 0.00 9,014.02 9,014.02 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_13/8/2024_1_03 p.m..Pdf Download orden.pdf orden.pdf Download EG1723204647557GoxZS.pdf EG1723204647557GoxZS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,555.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 158,555.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 158,555.42  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723204647557GoxZS 1 158,555.42  DOP Vencido Link