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.402298   Contract reference COMEDORES ECONOMICOS-2019-00211   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER RIFADOS EN FIESTA NAVIDEÑA   Type of Contract Goods   Contract Start: 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2019-0036   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER RIFADOS EN FIESTA NAVIDEÑA   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER RIFADOS EN FIESTA NAVIDEÑA   Business Operation Depto. de Recursos Humanos   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2019-0036   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 0.00 16,740.00 61,678.60 109,740.00         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         6 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORAS 20 UD 2,590.1 3,915 78,300.00 0.00 0.00 18 14,094.00 51,802.00 92,394.00         7 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 PLANCHAS 6 UD 1,646.1 2,450 14,700.00 0.00 0.00 18 2,646.00 9,876.60 17,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Actualidades.PDF Compromiso Actualidades.PDF Download Adjudicacion Electrodomesticos.Pdf Adjudicacion Electrodomesticos.Pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_3_03 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 999,965.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 422,676.00  DOP ---- View 2.6.1.4.01 532,685.40  DOP ---- View 2.6.5.2.01 44,604.00  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 20190201020014 2019 1,000,000.00  DOP Vencido APROPIACION CM-36 ELECTRODOMESTICOS.pdf