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.384434   Contract reference MISPAS-2019-01164   Contract description: Compras de electrodoméstico 911 sancristobal   Type of Contract Goods   Contract Start: 17/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 16:30:00 ((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 MISPAS-UC-CD-2019-0406   Request Title Adquisición de Electrodomésticos   Description Adquisición de electrodomésticos, para ser utilizados en el nuevo establecimiento del CRUE-911 de San Cristóbal, según oficio DINF-0249-2019 d/f 12/07/2019, suscrito por la Arq. Jacqueline Gatón, Encargada de Infraestructura. Autorizacion: DA-AC-0346-2019.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference COTIZACION MISPAS 2019-0406   Type of Contract GoodsDominicana   Contract Value 35,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.780228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,100.00 0.00 5,418.00 0.00 32,095.62 35,518.00         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 Refrigerador de 28" 1 UD 32,095.62 30,100 30,100.00 0.00 18 5,418.00 0.00 32,095.62 35,518.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0019.pdf Escaneo0019.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2019_08_36 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 32,095.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 32,095.62  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 0207.01.0004.1934 2019 32,095.62  DOP Vencido Fondos de electrodomesticos 911 San Cristobal.pdf