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.393596   Contract reference OISOE B&S-2019-00237   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER RIFADOS EN LA FIESTA NAVIDEÑA 2019 A LOS EMPLEADOS DE ESTA INSTITUCION (OISOE)   Type of Contract Goods   Contract Start: 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0064   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER RIFADOS EN LA FIESTA NAVIDEÑA 2019 A LOS EMPLEADOS DE ESTA INSTITUCION (OISOE)   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER RIFADOS EN LA FIESTA NAVIDEÑA 2019 A LOS EMPLEADOS DE ESTA INSTITUCION (OISOE)   Business Operation Direccion de Recursos Humanos   Reply Reference ACTUALIDADES VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 842,437.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,930.00 0.00 128,507.40 0.00 900,000.00 842,437.40         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 NEVERA 10 UD 15,000 27,950 279,500.00 0.00 18 50,310.00 0.00 150,000.00 329,810.00         2 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 LAVADORA 10 UD 15,000 6,885 68,850.00 0.00 18 12,393.00 0.00 150,000.00 81,243.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED 32'' 10 UD 18,000 12,993 129,930.00 0.00 18 23,387.40 0.00 180,000.00 153,317.40         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED 40'' 5 UD 25,000 15,990 79,950.00 0.00 18 14,391.00 0.00 125,000.00 94,341.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 10 UD 15,000 4,470 44,700.00 0.00 18 8,046.00 0.00 150,000.00 52,746.00         6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA 10 UD 14,500 11,100 111,000.00 0.00 18 19,980.00 0.00 145,000.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION ELECTRODOMESTICO.pdf ADJUDICACION ELECTRODOMESTICO.pdf Download CUOTA ELECTRODOMESTICOS.pdf CUOTA ELECTRODOMESTICOS.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_07_53 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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 595,000.00  DOP ---- View 2.6.2.1.01 305,000.00  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 0064 2019 900,000.00  DOP Vencido APROPIACION ELECTRODOMESTICOS NAVIDEÑO.pdf