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.398953   Contract reference PROCURADURIA-2019-01414   Contract description: Compra de electrodomésticos, S/R.019-6442/7083   Type of Contract Goods   Contract Start: 18/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 13:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2019-0285   Request Title Compra de electrodomésticos, S/R.019-6442/7083   Description Compra de electrodomésticos, S/R.019-6442/7083   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference COTIZACION PGR 2019-0285   Type of Contract GoodsDominicana   Contract Value 80,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   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.802804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,300.00 0.00 12,294.00 0.00 63,940.30 80,594.00         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         3 24131602 - Congeladores v(...)24131602 - Congeladores verticales 2.6.5.4.01 Bebedero de agua 10 UD 6,394.03 6,830 68,300.00 0.00 18 12,294.00 0.00 63,940.30 80,594.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0112.pdf Escaneo0112.pdf Download Escaneo0014.pdf Escaneo0014.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_4_07 PM.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 209,932.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 159,432.22  DOP ---- View 2.6.1.4.01 50,500.00  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 1 1 209,932.22  DOP Vencido Escaneo0112.pdf