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.364608   Contract reference OISOE B&S-2019-00184   Contract description: ADQUISICION DE MICROONDA Y MESAS PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 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 OISOE B&S-UC-CD-2019-0078   Request Title ADQUISICION DE MICROONDA Y MESAS PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE MICROONDA Y MESAS PARA USO DE ESTA INSTITUCION   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference ACTUALIDADES_EXT   Type of Contract GoodsDominicana   Contract Value 18,072.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,315.76 0.00 2,756.84 0.00 20,000.00 18,072.60         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 1.0 1 UD 11,000 5,940.76 5,940.76 0.00 18 1,069.34 0.00 11,000.00 7,010.10         1 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 MESA, PATAS PLEGABLES 3 UD 3,000 3,125 9,375.00 0.00 18 1,687.50 0.00 9,000.00 11,062.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO MESA Y MICROONDA.pdf CARTA DE FONDO MESA Y MICROONDA.pdf Download Contract Technical Document Mappings Orden de Compras_02/09/2019_06_13 p.m..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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,000.00  DOP ---- View 2.3.9.5.01 9,000.00  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 2016 0078 2019 20,000.00  DOP Vencido CARTA DE FONDO MESA Y MICROONDA.pdf