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.391757   Contract reference UAF-2019-00115   Contract description: Adquisicion de Electrodoméstios para la Rifa Navideña de los Colaboradores de la UAF.   Type of Contract Goods   Contract Start: 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference UAF-CCC-CP-2019-0015   Request Title Adquisicion de Electrodoméstios para la Rifa Navideña de los Colaboradores de la UAF.   Description Adquisicion de Electrodoméstios para la Rifa Navideña de los Colaboradores de la UAF.   Business Operation Recursos Humanos   Reply Reference Empresas Integradas_EXT   Type of Contract GoodsDominicana   Contract Value 111,697.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,658.73 0.00 17,038.57 0.00 172,000.00 111,697.30         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 25174001 - Ventilador 2.3.9.8.01 Abanico de Piso de 18" 10 UD 3,700 1,715.47 17,154.66 0.00 18 3,087.84 0.00 37,000.00 20,242.50         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras Automáticas 25 libras. 5 UD 27,000 15,500.81 77,504.07 0.00 18 13,950.73 0.00 135,000.00 91,454.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20 Acta núm. 044 Adjudicación.pdf 20 Acta núm. 044 Adjudicación.pdf Download 25 Compromiso 2099 empresas integradas.pdf 25 Compromiso 2099 empresas integradas.pdf Download 28 CS-024 EMPRESAS INTEGRADAS.pdf 28 CS-024 EMPRESAS INTEGRADAS.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 1,101,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 37,000.00  DOP ---- View 2.6.1.4.01 540,000.00  DOP ---- View 2.6.5.2.01 78,000.00  DOP ---- View 2.6.1.3.01 120,000.00  DOP ---- View 2.6.2.1.01 326,500.00  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 2018 EG1568998705688oBiyp 1916 1,170,000.00  DOP Vencido Preventivo Electrodomesticos Navidad.pdf