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.904902   Contract reference Bomberos Pedro Brand-2024-00019   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER USADO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/10/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 12:42:00 ((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 Bomberos Pedro Brand-DAF-CD-2024-0017   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER USADO EN EL CUARTEL GENERAL   Description ADQUISISCION DE ELECTRODOMESTICOS PARA SER USADO EN EL CUARTEL GENERAL   Business Operation almancen   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 178,545.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.1903438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,310.00 0.00 27,235.80 0.00 151,310.00 178,545.80         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO 12,000 BTU INSTALACION INCLUIDA 1 UD 42,500 42,500 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 18.5 PIES 1 UD 90,000 90,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         3 25174001 - Ventilador 2.3.9.8.01 ABANICO DE PARED 3 UD 6,270 6,270 18,810.00 0.00 18 3,385.80 0.00 18,810.00 22,195.80 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_17/9/2024_6_09 p.m..Pdf Download Orden de Compras_17_9_2024_6_09 p.m. PEDRO.pdf Orden de Compras_17_9_2024_6_09 p.m. PEDRO.pdf Download Adjudicacio´n Electrodomesticos (2) PEDRO BRAND.pdf Adjudicacio´n Electrodomesticos (2) PEDRO BRAND.pdf Download Adjudicacio´n Electrodomesticos (2) PEDRO BRAND.pdf Adjudicacio´n Electrodomesticos (2) PEDRO BRAND.pdf Download EG1728598246381P539q cuota elect.pdf EG1728598246381P539q cuota elect.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 178,545.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 156,350.00  DOP ---- View 2.3.9.8.01 22,195.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 178,545.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728598246381P539q 1 178,545.80  DOP Vencido Link