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.915946   Contract reference COMEDORES ECONOMICOS-2024-00279   Contract description: ADQUISICION DE ELECTRODOMESTICO PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0056   Request Title ADQUISICION DE ELECTRODOMESTICO PARA USO INSTITUCIONAL   Description ADQUISICION DE ELECTRODOMESTICO PARA USO INSTITUCIONAL   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0056   Type of Contract GoodsDominicana   Contract Value 78,381.5 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 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1942541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,425.00 0.00 11,956.50 0.00 74,846.23 78,381.50         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA AUTOMATICA CON JARRA TERMICA DE 12 TAZAS 2 UD 8,437 5,484 10,968.00 0.00 18 1,974.24 0.00 16,874.00 12,942.24         2 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA ELECTRICA CON DOS HORNILLAS 1 UD 3,249.72 2,050 2,050.00 0.00 18 369.00 0.00 3,249.72 2,419.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROOMDAS 2 UD 17,700 16,800 33,600.00 0.00 18 6,048.00 0.00 35,400.00 39,648.00         4 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA DE AIRE 48 FM-CER12 1 UD 9,322.01 10,686 10,686.00 0.00 18 1,923.48 0.00 9,322.01 12,609.48         5 48101607 - Exprimidores d(...)48101607 - Exprimidores de jugo para uso comercial 2.6.1.4.01 EXTRACTOR DE JUGO 1 UD 10,000.5 9,121 9,121.00 0.00 18 1,641.78 0.00 10,000.50 10,762.78 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_19/11/2024_1_47 p.m..Pdf Download ORDEN ELECTRODOMESTICOS.pdf ORDEN ELECTRODOMESTICOS.pdf Download 19112024_ADQUISICIÓN DE ELECTRODOMESTICO PARA USO INSTITUCIONAL.pdf 19112024_ADQUISICIÓN DE ELECTRODOMESTICO PARA USO INSTITUCIONAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,381.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 63,353.02  DOP ---- View 2.6.5.4.01 15,028.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICO PARA USO INSTITUCIONAL 78,381.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732045510704949aW 1 78,381.50  DOP Vencido Link