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.930685   Contract reference IDECOOP-2024-00078   Contract description: Adquisición de electrodomésticos para uso de la institución.   Type of Contract Goods   Contract Start: 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 IDECOOP-DAF-CD-2024-0075   Request Title Adquisición de electrodomésticos para uso de la institucion.   Description Adquisición de electrodomésticos para uso de la institución.   Business Operation Servicios Generales   Reply Reference IDECOOP-DAF-CD-2024-0075_EXT   Type of Contract GoodsDominicana   Contract Value 99,999.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1973729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.00 0.00 15,254.10 0.00 100,000.00 99,999.10         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 ESTUFAS ELECTRICAS 5 UD 10,000 3,449 17,245.00 0.00 18 3,104.10 0.00 50,000.00 20,349.10         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 5 UD 10,000 13,500 67,500.00 0.00 18 12,150.00 0.00 50,000.00 79,650.00 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_20/12/2024_8_44 p.m..Pdf Download orden firmada electrodomesticos.pdf orden firmada electrodomesticos.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 99,999.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 99,999.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 99,999.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734727455446hgBE6 1 99,999.10  DOP Vencido Link