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.915767   Contract reference PROCURADURIA-2024-00512   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 21/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 PROCURADURIA-DAF-CD-2024-0062   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRO DOMÉSTICOS   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CD-2024-0062   Type of Contract GoodsDominicana   Contract Value 122,425.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1941008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,750.03 0.00 18,675.01 0.00 155,000.00 122,425.04         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero de agua 6 UD 15,500 9,900 59,400.00 0.00 18 10,692.00 0.00 93,000.00 70,092.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 12 pies cubicos 1 UD 30,000 24,630 24,630.00 0.00 18 4,433.40 0.00 30,000.00 29,063.40         4 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa eléctrica empotrable 1 UD 32,000 19,720.03 19,720.03 0.00 18 3,549.61 0.00 32,000.00 23,269.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_1_02 p.m..Pdf Download ORDEN 00512-2024.pdf ORDEN 00512-2024.pdf Download CUOTA.pdf CUOTA.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 27,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 27,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,588.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 27,588.00  DOP Vencido 5CERTI~1.PDF