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.405165   Contract reference MISPAS-2019-01333   Contract description: COMPRA DE CAFETERA ELÉCTRICA Y MICROONDAS   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((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-2019-0468   Request Title COMPRA DE CAFETERA ELÉCTRICA Y MICROONDAS   Description COMPRA DE CAFETERA ELÉCTRICA Y MICROONDAS, para ser utilizados en el despacho del Viceministerio de Garantía de la Calidad, según oficios VMGC-0551 y 0552-2019 d/f 09/07/2019, suscrito por el Dr. Francisco Neftalí Vásquez, Viceministro de Garantía de la Calidad. DA-AC-0318-2019   Business Operation Viceministerio de Garantía de la Calidad   Reply Reference WENDYS MUEBLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,572.06 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,417.00 0.00 1,155.06 0.00 18,000.00 7,572.06         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA 1 UD 9,000 2,239 2,239.00 0.00 18 403.02 0.00 9,000.00 2,642.02   Mis observaciones:VER FICHA TÉCNICA             2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO MICROONDAS 1 UD 9,000 4,178 4,178.00 0.00 18 752.04 0.00 9,000.00 4,930.04   Mis observaciones:VER FICHA TÉCNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 00101 VMGC.pdf CUOTA 00101 VMGC.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_07_05 p.m..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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 18,000.00  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 2019.0207.01.0003.00101 1 18,000.00  DOP Vencido VMGC-0101-2019.pdf