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.373466   Contract reference DGAP-2019-00992   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 25/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 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 DGAP-UC-CD-2019-0441   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,299.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: GF/0932 D/F 27/08/2019, S/N D/F 13/08/2019 COT: 1 D/F 12/09/2019 Para ser utilizado por diferentes departamentos de esta DGA. entrega inmediata credito 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.765502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,542.00 0.00 6,757.56 0.00 36,300.00 44,299.56         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 1 UD 17,500 19,184 19,184.00 0.00 18 3,453.12 0.00 17,500.00 22,637.12         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 cafetera eléctrica de 55 tazas 1 UD 18,800 18,358 18,358.00 0.00 18 3,304.44 0.00 18,800.00 21,662.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Compras_16/09/2019_06_35 p.m..Pdf Download OCP-2019-00992 ASCARY CORP SRL.pdf OCP-2019-00992 ASCARY CORP SRL.pdf Download ASCARY CORP SRL.pdf ASCARY CORP SRL.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 36,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,300.00  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 SEP-2019-0947 1 45,000.00  DOP Vencido cap.pdf