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.898515   Contract reference INDRHI-2024-00774   Contract description: COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 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 INDRHI-DAF-CD-2024-0573   Request Title COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Description COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation Departamentos Varios   Reply Reference COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS E   Type of Contract GoodsDominicana   Contract Value 141,918.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,270.00 0.00 21,648.60 0.00 152,470.00 141,918.60         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 12 PIE 1 UD 32,700 32,700 32,700.00 0.00 18 5,886.00 0.00 32,700.00 38,586.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 22,150 22,150 44,300.00 0.00 18 7,974.00 0.00 44,300.00 52,274.00         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO DE AGUA , BOTELLON OCULTO 110 VLTS 1 UD 16,550 16,550 16,550.00 0.00 18 2,979.00 0.00 16,550.00 19,529.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS GRANDE (DE MESA) 2 UD 9,460 9,460 18,920.00 0.00 18 3,405.60 0.00 18,920.00 22,325.60         5 40101604 - Ventiladores 2.6.1.4.01 ABANICOS 2 UD 8,000 3,900 7,800.00 0.00 18 1,404.00 0.00 40,000.00 9,204.00 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_30/9/2024_3_03 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_3_04 a.m..Pdf Download EG17277257695209EKop.pdf EG17277257695209EKop.pdf Download Orden de Compras_30_9_2024_3_03 a.m..Pdf Orden de Compras_30_9_2024_3_03 a.m..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 141,918.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 141,918.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 141,918.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727726993435uT7Xr 1 141,918.60  DOP Vencido Link