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.926427   Contract reference DEFENSA PUBLICA-2024-00193   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0080   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0080   Type of Contract GoodsDominicana   Contract Value 3,448.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CAFETERAS ELECTRICAS (1UD) ONDP- La Romana (1UD) ONDP- Peravia Catalogue Items   Back To Top     1   DO1.PCCNTR.1926004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,922.70 0.00 526.09 0.00 6,400.00 3,448.79         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         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA 12 TAZAS 2 UD 3,200 1,461.35 2,922.70 0.00 18 526.09 0.00 6,400.00 3,448.79 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_22/10/2024_2_29 p.m..Pdf Download Cuota compromiso-R&M.pdf Cuota compromiso-R&M.pdf Download Orden de compra- Ramirez & Mojica.pdf Orden de compra- Ramirez & Mojica.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 8,334.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 8,334.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos- DEFENSA PUBLICA-DAF-CD-2024-0080 8,334.34  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729604848836RBfuP 1 8,334.34  DOP Vencido Link