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.405170   Contract reference MISPAS-2019-01310   Contract description: Adquisición de electrodomésticos y utensilios de cocina   Type of Contract Goods   Contract Start: 12/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0421   Request Title Adquisición de electrodomésticos y utensilios de cocina   Description Adquisición de electrodomésticos y utensilios de cocina, para ser utilizados por DIGEMAPS, Ventanilla Única, Infraestructura y Salud Mental, según comunicaciones d/f 07/08/19 y 19/09/19 y oficios VMGC/VUS/00178-19, DINF-0321-19, DSM2019-263, suscritos por la Dra. Carolina Diaz (Directora), Ing. Navila León (Coordinadora), Arq. Jacqueline Gatón (Encargada) y el Dr. Ángel Almanzar (Director). Aut.: DA-AC-0429, 0486, 0487, 0416 y 0488-2019.   Business Operation DIGEMAPS, Infraestructura, Ventanilla Única y Salud Mental   Reply Reference OFERTA MISPAS-UC-CD-2019-0421   Type of Contract GoodsDominicana   Contract Value 10,230.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2019 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,670.00 0.00 1,560.60 0.00 15,000.00 10,230.60         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         Lote 2-(...)Lote 2-2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 1 UD 15,000 8,670 8,670.00 0.00 18 1,560.60 0.00 15,000.00 10,230.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Bebedero Ventanilla unica. Mercantil Rami.pdf Cuota Bebedero Ventanilla unica. Mercantil Rami.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_03_19 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 80,596.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 68,000.00  DOP ---- View 2.3.9.5.01 12,596.50  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 0207.01.0003.00001, 0207.01.0002.668, 0207.01.0001.7523 y 0207.01.0004.3037 2019 80,596.50  DOP Vencido Fondos CD 0421.pdf