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.921759   Contract reference UNADE-2024-00125   Contract description: ADQUISICION DE ELECTRODOMESTICO PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).   Type of Contract Goods   Contract Start: 06/12/2024 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UNADE-DAF-CD-2024-0085   Request Title ADQUISICION DE ELECTRODOMESTICO   Description ADQUISICION DE ELECTRODOMESTICO PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).   Business Operation Almacen de propiedades   Reply Reference UNADE-DAF-CD-2024-0085_EXT   Type of Contract GoodsDominicana   Contract Value 63,590.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,890.00 0.00 9,700.20 0.00 53,890.00 63,590.20         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 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 MICHOONDA 0,9 PIES CUBICOS FUNCION DE DESCONGELACION AUTOMATICA RELOJ Y BOTONES DE CONTROL DIGITAL 6 FUNCIONES PRE-PROGRAMADAS COCCION RAPIDA 1-6 MIN 900WATTS. 1 UD 13,900 13,900 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00         2 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 PREIDORA DE AIRE 5,6L/ 192 OZ. ELELCTRICA/FUNCIONES DIGITALES/ PIEZAS ESTRAIBLES: BANDEJA/APTA PARA LAVAVAJILLA/PROGRAMABLE/MATERIAL DE REVESTIMIENTO EN ACERO INOXIDABLE/MATERIAES: METAL 27.2% ELECTRONICA 10%, PLASTICO 62,5% Y VIDRIO 0,3%/29,21 CM (ALTO 14 X ANCHO 13,5 X LARGO 11.5) 1 UD 10,990 10,990 10,990.00 0.00 18 1,978.20 0.00 10,990.00 12,968.20         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERITA EJECUTIVA 3.3 PIES PARRILLA DE VIDRIO TEMPLADO PUERTA PEQUEÑA DE FREEZER ESTANTE PARA LATAS. 2 UD 14,500 14,500 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00 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_14/11/2024_6_33 p.m..Pdf Download Acta de Adjudicacio´n.pdf Acta de Adjudicacio´n.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 63,590.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 63,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 63,590.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731609286954aB5Ep 1 63,590.20  DOP Vencido Link