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.390681   Contract reference CESAC-2019-00146   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0071   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Dirección Administrativo   Reply Reference PROPUESTA DE ELECTRODOMETICOS REF: CESAC-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 235,155.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Electrodomésticos para ser utilizados en las diferentes oficinas de la sede principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.784618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,284.00 0.00 35,871.12 0.00 300,000.30 235,155.12         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 Bebederos de "12 15 UD 18,253.62 12,040 180,600.00 0.00 18 32,508.00 0.00 273,804.30 213,108.00         2 40101604 - Ventiladores 2.6.5.2.01 Abanicos de pared de 18 pulgs 6 UD 4,366 3,114 18,684.00 0.00 18 3,363.12 0.00 26,196.00 22,047.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2019_02_42 p.m..Pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.pdf Download cuota.pdf cuota.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 300,000.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 273,804.30  DOP ---- View 2.6.5.2.01 26,196.00  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 9358 1630 300,000.00  DOP Vencido Apropiacion.pdf