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.929152   Contract reference MINERD-2024-00914   Contract description: "Adquisicion de Electrodomesticos que seran utilizados en el Viceministerio de Acreditacion del Ministerio de Educación, dirigido a MIPYMES"   Type of Contract Goods   Contract Start: 20/12/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 MINERD-DAF-CD-2024-0211   Request Title "Adquisicion de Electrodomesticos que seran utilizados en el Viceministerio de Acreditacion del Ministerio de Educación, dirigido a MIPYMES"   Description "Adquisición de Electrodomésticos que serán utilizados en el Viceministerio de Acreditación del Ministerio de Educación, dirigido a MIPYMES"   Business Operation VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE   Reply Reference Wendy's Muebles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,457 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VACD-264-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1955376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,150.00 0.00 8,307.00 0.00 54,457.00 54,457.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 12 pies cubicos 1 UD 29,063.4 24,630 24,630.00 0.00 18 4,433.40 0.00 29,063.40 29,063.40         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de mesa eléctrica 16 2 hornilla 2 UD 1,699.2 1,440 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         3 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 20 pulgadas, 3 aspa 4 UD 5,498.8 4,660 18,640.00 0.00 18 3,355.20 0.00 21,995.20 21,995.20 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_19/12/2024_7_47 p.m..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 54,457.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 54,457.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732027949866rCAkV 3 54,457.00  DOP Vencido Link 2025 EG1742909825537FNPTh 1 54,457.00  DOP Vencido Link