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.921463   Contract reference INTABACO-2024-00154   Contract description: COMPRA DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/12/2024 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 08:00:00 ((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 INTABACO-DAF-CD-2024-0056   Request Title COMPRA DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Description COMPRA DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ELECTRODOMESTICOS PARA USO DE LA INSTITUCION.   Reply Reference Compra de Electrodosmeticos_EXT   Type of Contract GoodsDominicana   Contract Value 114,838.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,320.50 0.00 17,517.69 0.00 114,838.19 114,838.19         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 EJECUTIVA 3 UD 11,915.64 10,098 30,294.00 0.00 18 5,452.92 0.00 35,746.92 35,746.92         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 1 UD 3,654.46 3,097 3,097.00 0.00 18 557.46 0.00 3,654.46 3,654.46         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO DE AGUA 1 UD 15,710.52 13,314 13,314.00 0.00 18 2,396.52 0.00 15,710.52 15,710.52         4 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE HORNO GLP DE 6 HORNILLAS, CON ASADOR, LLAMA INTENSA, DE 24, 30 PULGADAS DE FUENTE DE 24 PULGADAS DE FONDO. 1 UD 37,387.12 31,684 31,684.00 0.00 18 5,703.12 0.00 37,387.12 37,387.12         5 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE MESA GLP DE 4 HORNILLA, LLAMA INTENSA. 1 UD 4,199.62 3,559 3,559.00 0.00 18 640.62 0.00 4,199.62 4,199.62         6 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA DE MESA 2 HORNILLA. 1 UD 1,043.71 884.5 884.50 0.00 18 159.21 0.00 1,043.71 1,043.71         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA DE 3 VELOCIDAD 1 UD 2,558.24 2,168 2,168.00 0.00 18 390.24 0.00 2,558.24 2,558.24         8 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PISO 5 UD 2,907.52 2,464 12,320.00 0.00 18 2,217.60 0.00 14,537.60 14,537.60 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_5/12/2024_6_15 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 114,838.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 114,838.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 114,838.19  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334228126278nffm 1 114,838.19  DOP Vencido Link