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.915014   Contract reference DGCP-2024-00207   Contract description: Adquisición de Nevera Ejecutiva, Grecas Eléctricas y Maquina Sumadora para la DGCP.   Type of Contract Goods   Contract Start: 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DGCP-DAF-CD-2024-0122   Request Title Adquisición de Nevera Ejecutiva, Grecas Eléctricas y Maquina Sumadora para la DGCP.   Description Adquisición de Nevera Ejecutiva, Grecas Eléctricas y Maquina Sumadora para la DGCP.   Business Operation Servicio generales   Reply Reference Wendy's Muebles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,184.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1938803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,665.00 0.00 5,519.70 0.00 36,184.70 36,184.70         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Grecas de cafe electricas de 40 a 45 tazas. 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Máquinas sumadoras para Auditores UAI 2 UD 6,557.85 5,557.5 11,115.00 0.00 18 2,000.70 0.00 13,115.70 13,115.70         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 12,449 10,550 10,550.00 0.00 18 1,899.00 0.00 12,449.00 12,449.00 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 formato firma digital_12/11/2024_1_50 p.m..Pdf Download orden_de_compras_formato_firma_digital_12_11_2024_1_50_p.m_signed.pdf orden_de_compras_formato_firma_digital_12_11_2024_1_50_p.m_signed.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 36,184.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,069.00  DOP ---- View 2.6.1.1.01 13,115.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 36,184.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731430110945JJkTl 1 36,184.70  DOP Vencido Link