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.399525   Contract reference TSS-2019-00215   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 TSS-DAF-CM-2019-0040   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 349,150.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.795520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,890.00 0.00 53,260.20 0.00 280,840.00 349,150.20         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Acondicionador de Aire 6 UD 27,140 24,990 149,940.00 0.00 18 26,989.20 0.00 162,840.00 176,929.20         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 4 UD 25,960 34,990 139,960.00 0.00 18 25,192.80 0.00 103,840.00 165,152.80         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 Bebedero 1 UD 14,160 5,990 5,990.00 0.00 18 1,078.20 0.00 14,160.00 7,068.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 038.pdf Acta 038.pdf Download Cuota Soluciones diversas.pdf Cuota Soluciones diversas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 606,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 325,680.00  DOP ---- View 2.6.5.4.01 162,840.00  DOP ---- View 2.6.1.3.01 103,840.00  DOP ---- View 2.6.5.2.01 14,160.00  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 EG1571429898466VKtP7 100032964 14,160.00  DOP Vencido Apropiación.pdf