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.920951   Contract reference MESCYT-2024-00349   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION   Type of Contract Goods   Contract Start: 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 00:00:00 ((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 MESCYT-DAF-CD-2024-0071   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 207,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,250.00 0.00 31,725.00 0.00 207,975.00 207,975.00         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS WM3911D SATINADO AIRFRYER 4 UD 25,960 22,000 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 BEBEDERO DWWDBL60523 NEGRO 3T 2 UD 17,464 14,800 29,600.00 0.00 18 5,328.00 0.00 34,928.00 34,928.00         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 NEVERA EJECUTIVA RSR 10520 GBK 3 UD 23,069 19,550 58,650.00 0.00 18 10,557.00 0.00 69,207.00 69,207.00 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_4/12/2024_5_12 p.m..Pdf Download ACTA DE ADJUDICACION CD 0071.pdf ACTA DE ADJUDICACION CD 0071.pdf Download ACTA DE APERTURA CD 0071.pdf ACTA DE APERTURA CD 0071.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 207,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 207,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA INSTITUCION 207,975.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17333327991876rNoJ 1 207,975.00  DOP Vencido Link