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.884406   Contract reference HPDHG-2024-00915   Contract description: COMPRA DE MICROONDAS GRANDES   Type of Contract Goods   Contract Start: 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0443   Request Title COMPRA DE MICROONDAS GRANDES   Description COMPRA DE MICROONDAS GRANDES   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-DAF-CD-2024-0443   Type of Contract GoodsDominicana   Contract Value 17,487.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.1885721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,819.90 0.00 2,667.58 0.00 50,000.00 17,487.48         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 "Compra Horno microondas grande de 0.9 pies cúbicos de 900 vatios, Con bloqueo de seguridad para niños, función de descongelación y Cocción automática, pantalla led. (preferiblemente de color negro). " 2 UD 25,000 7,409.95 14,819.90 0.00 18 2,667.58 0.00 50,000.00 17,487.48   Comentarios proveedor:ARTICULO SIMILAR: ESTE MICROONDAS ES PLATEADO     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_19/8/2024_8_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,487.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,487.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 17,487.48  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17241629145771RGoJ 1 17,487.48  DOP Vencido Link