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.388529   Contract reference OISOE B&S-2019-00225   Contract description: ADQUISICION DE ELECTRODOMESTICO PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 25/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0095   Request Title ADQUISICION DE ELECTRODOMESTICO PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Description ADQUISICION DE ELECTRODOMESTICO PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference OISOE B&S-UC-CD-2019-0095   Type of Contract GoodsDominicana   Contract Value 42,785.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 17:00:00 ((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.789318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,259.00 0.00 0.00 6,526.62 45,000.00 42,785.62         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 900W 3 UD 9,000 7,193 21,579.00 0.00 0.00 18 3,884.22 27,000.00 25,463.22         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 10,000 8,200 8,200.00 0.00 0.00 18 1,476.00 10,000.00 9,676.00         48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 BEBEDERO 1 UD 8,000 6,480 6,480.00 0.00 0.00 18 1,166.40 8,000.00 7,646.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2019_04_44 p.m..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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 37,000.00  DOP ---- View 2.6.5.2.01 8,000.00  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 0095 2019 45,000.00  DOP Vencido APROPIACION.pdf