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.388865   Contract reference ISFODOSU-2019-00505   Contract description: Adquisición de Electrodomésticos ,RUM,SAN JUAN DE LA MAGUANA.   Type of Contract Goods   Contract Start: 28/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0208   Request Title Adquisición de Electrodomésticos, RECINTO1,RUM.SAN JUAN DE LA MAGUANA.   Description Adquisición de Electrodomésticos, RECINTO1,RUM.SAN JUAN DE LA MAGUANA.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA GMR ISFODOSU-DAF-CM-2019-0208   Type of Contract GoodsDominicana   Contract Value 22,887.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,396.00 0.00 3,491.28 0.00 28,000.00 22,887.28         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 Bebedero 4 UD 7,000 4,849 19,396.00 0.00 18 3,491.28 0.00 28,000.00 22,887.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion electrodomesticos.pdf Acta de adjudicacion electrodomesticos.pdf Download CUOTA SOLUDIVER SOLUCIONES DIVERSAS SRL.pdf CUOTA SOLUDIVER SOLUCIONES DIVERSAS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_08/10/2019_08_56 p.m..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 868,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 418,000.00  DOP ---- View 2.6.2.1.01 450,000.00  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 EG1568736643400NDE5f 2019 1,000,000.00  DOP Vencido cERTIFICACION APROPIACION PRESUPUESTARIA.pdf