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.886653   Contract reference PROCURADURIA-2024-00337   Contract description: ADQUISICION ELECTRODOMESTICOS PARA LA PGR   Type of Contract Goods   Contract Start: 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0112   Request Title ADQUISICION ELECTRODOMESTICOS PARA LA PGR   Description ADQUISICION ELECTRODOMESTICOS PARA LA PGR   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0112   Type of Contract GoodsDominicana   Contract Value 4,699.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1882953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,982.50 0.00 716.85 0.00 5,500.00 4,699.35         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         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 5,500 3,982.5 3,982.50 0.00 18 716.85 0.00 5,500.00 4,699.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_3_13 p.m..Pdf Download ORDEN DE COMPRAS NO. 00337- LUFISA.pdf ORDEN DE COMPRAS NO. 00337- LUFISA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 348,140.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 220,740.05  DOP ---- View 2.3.9.5.01 127,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 348,140.06  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.5.01-2.6.1.4.01 1 348,140.06  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)