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.905789   Contract reference AGRICULTURA-2024-00274   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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 AGRICULTURA-DAF-CD-2024-0110   Request Title Adquisición de electrodomésticos   Description Aquisicion de electrodomesticos para ser usados por varios Departamentos pertenecientes a este Ministerio de Agricultura.   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference oferta ext_EXT   Type of Contract GoodsDominicana   Contract Value 63,478.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,795.25 0.00 9,683.15 0.00 63,480.00 63,478.40         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 BEBEDERO CON BOTELLON OCULTO 1 UD 20,275 17,182.5 17,182.50 0.00 18 3,092.85 0.00 20,275.00 20,275.35   Mis observaciones:Recursos Humanos.             2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO MICROONDAS 30L 1.1P.C 1 UD 18,128 15,362.75 15,362.75 0.00 18 2,765.30 0.00 18,128.00 18,128.05   Mis observaciones:Cider.             3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 12 Tazas 1 UD 4,717 3,995 3,995.00 0.00 18 719.10 0.00 4,717.00 4,714.10   Mis observaciones:Cider.             4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 2 HORNILLAS 1 UD 2,994 2,537.5 2,537.50 0.00 18 456.75 0.00 2,994.00 2,994.25   Mis observaciones:Cider.             5 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 30L 1.P.C 1 UD 17,366 14,717.5 14,717.50 0.00 18 2,649.15 0.00 17,366.00 17,366.65   Mis observaciones:Cider.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_12_42 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,478.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 63,478.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos 63,478.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17291068739274M5LV 1 63,478.40  DOP Vencido Link