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.909454   Contract reference DIRECCION G. MINERIA-2024-00077   Contract description: Compra de electrodomésticos de uso institucional   Type of Contract Goods   Contract Start: 01/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 13:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2024-0052   Request Title Compra de electrodomésticos de uso institucional   Description Compra de electrodomésticos de uso institucional   Business Operation Mayordomía   Reply Reference DIRECCION G. MINERIA-DAF-CD-2024-0052   Type of Contract GoodsDominicana   Contract Value 19,618.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1932008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,626.00 0.00 2,992.68 0.00 23,000.00 19,618.68         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas negro Inverter con sistema de puerta tipo Push 1 UD 15,000 11,222 11,222.00 0.00 18 2,019.96 0.00 15,000.00 13,241.96         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera eléctrica con capacidad para 50 tazas de acero inoxidable 1 UD 8,000 5,404 5,404.00 0.00 18 972.72 0.00 8,000.00 6,376.72 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_1/11/2024_12_45 p.m..Pdf Download OC PROVECOM PROVEEDORES.pdf OC PROVECOM PROVEEDORES.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 19,618.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,618.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS 19,618.68  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730397532397tUrWY 1 19,618.68  DOP Vencido Link