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.904627   Contract reference JRFPFA-2024-00132   Contract description: Adquisición Electrodomésticos   Type of Contract Goods   Contract Start: 18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 00:00:00 ((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 JRFPFA-DAF-CD-2024-0053   Request Title Adquisición Electrodomésticos   Description Adquisición Electrodomésticos   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición Electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 45,748.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,350.00 11,580.50 6,978.51 0.00 50,350.00 45,748.01         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA DE MESA 10 UD 2,740 2,740 27,400.00 23 6,302.00 18 3,797.64 0.00 27,400.00 24,895.64         2 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PISO 10 UD 2,295 2,295 22,950.00 23 5,278.50 18 3,180.87 0.00 22,950.00 20,852.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2024-0053.pdf Certificación existencia de fondos JRFPFA-DAF-2024-0053.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2024_8_33 p.m..Pdf Download Orden de Compras_26_9_2024_8_33 p.m..Pdf Orden de Compras_26_9_2024_8_33 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 45,748.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 45,748.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 45,748.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 45,748.01  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2024-0053.pdf