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.400928   Contract reference DGII-2019-00920   Contract description: ADQUISICION DE ELETRODOMESTICOS   Type of Contract Services   Contract Start: 28/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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 DGII-UC-CD-2019-0476   Request Title ADQUISICION DE ELETRODOMESTICOS   Description ADQUISICION DE ELETRODOMESTICOS   Business Operation Dpto. Ingenieria   Reply Reference WENDYS MUEBLES_EXT   Type of Contract ServicesDominicana   Contract Value 20,539.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,406.38 0.00 0.00 3,133.15 37,000.00 20,539.53         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 950 a 1000 vatios, capacidad de 1.0 hasta 1.1 pies cúbicos de capacidad, estructura exterior y puerta en acero inoxidable con bisagras, cavidad interior en cerámica, digital programables controles touch, display digital LCD, 10 niveles de potencia, fuente de alimentación 120v/60, tecnología de ahorro de energía. 2 UD 13,000 5,011.26 10,022.52 0.00 0.00 18 1,804.05 26,000.00 11,826.57         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 4 a 5 pies cúbicos, con exterior cromado o negro, no frost, con 2 ó 3 bandejas de parrilla removibles, luz interior, una (1) puerta reversible, control de temperatura manual, fuente de alimentación 120v/60 h. 1 UD 11,000 7,383.86 7,383.86 0.00 0.00 18 1,329.09 11,000.00 8,712.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGII-UC-CD-2019-0476-CERTIFICACION.pdf 2.DGII-UC-CD-2019-0476-CERTIFICACION.pdf Download ACTA.pdf ACTA.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 37,000.00  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 CF-CD-2019-1075 1 37,000.00  DOP Vencido 2.DGII-UC-CD-2019-0476-CERTIFICACION.pdf