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.882433   Contract reference HTDDC-2024-00187   Contract description: HTDDC-DAF-CD-2024-0086   Type of Contract Goods   Contract Start: 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((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 HTDDC-DAF-CD-2024-0086   Request Title Adquisicon de electrodomesticos y muebleria   Description Adquisicon de electrodomesticos y muebleria   Business Operation MANTENIMIENTO   Reply Reference oferta grupo 2000_EXT   Type of Contract GoodsDominicana   Contract Value 141,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1883407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 21,528.00 0.00 119,600.00 141,128.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18000 BTU 1 UD 53,900 53,900 53,900.00 0.00 18 9,702.00 0.00 53,900.00 63,602.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 3 UD 17,400 17,400 52,200.00 0.00 18 9,396.00 0.00 52,200.00 61,596.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONE EJECUTIVO 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0086.pdf ACTA DE ADJUDICACION CD-0086.pdf Download CUOTA PARA COMPROMETER CD-0086.pdf CUOTA PARA COMPROMETER CD-0086.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2024_1_37 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0086.pdf ORDEN DE COMPRA FIRMADA CD-0086.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 141,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 63,602.00  DOP ---- View 2.6.1.4.01 61,596.00  DOP ---- View 2.6.1.1.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0086 141,128.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0086 1 141,128.00  DOP Vencido CUOTA PARA COMPROMETER CD-0086.pdf