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.927748   Contract reference JRFPFA-2024-00167   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 09:00:00 ((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 JRFPFA-DAF-CD-2024-0075   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA.   Reply Reference Adquisición de electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 101,465.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1953105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,200.00 30,212.00 15,477.84 0.00 116,200.00 101,465.84         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         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 10 UD 6,020 6,020 60,200.00 26 15,652.00 18 8,018.64 0.00 60,200.00 52,566.64         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE MESA 20 UD 2,800 2,800 56,000.00 26 14,560.00 18 7,459.20 0.00 56,000.00 48,899.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2024-0075 (1).pdf Certificación existencia de fondos JRFPFA-DAF-2024-0075 (1).pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2024_7_38 p.m..Pdf Download Orden de Compras_30_11_2024_7_38 p.m. (2).Pdf Orden de Compras_30_11_2024_7_38 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,465.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 101,465.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 101,465.84  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 101,465.84  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2024-0075 (1).pdf