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.408298   Contract reference DGAP-2019-01343   Contract description: Adquisición de Electrodomésticos para diferentes áreas de la DGA.   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 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 DGAP-UC-CD-2019-0609   Request Title Adquisición de Electrodomésticos para diferentes áreas de la DGA.   Description Adquisición de Electrodomésticos para diferentes áreas de la DGA.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,175.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: S/N D/F 10/10/2019,SDO/DH1610 D/F 05/11/2019,SUB-ASD-0305 D/F 26/09/2019,AASPM/19/618 D/F 31/10/2019,GP-19-057 D/F 02/08/2019,SDT/19 D/F 26/11/2019, AILI 051/18 D/F 15/11/2019,Oficio D/IYM-831-2019 D Catalogue Items   Back To Top     1   DO1.PCCNTR.815847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,420.00 0.00 22,755.60 0.00 126,420.00 149,175.60         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa electrica una hornilla 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         2 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Bebedero con botellon integrado, agua fria-caliente-ambiente 4 UD 12,775 12,775 51,100.00 0.00 18 9,198.00 0.00 51,100.00 60,298.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 4 UD 8,030 8,030 32,120.00 0.00 18 5,781.60 0.00 32,120.00 37,901.60         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 4 UD 10,550 10,550 42,200.00 0.00 18 7,596.00 0.00 42,200.00 49,796.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_6_28 p.m..Pdf Download OCP-2019-01343 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-01343 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download INVERSIONES CORPORATIVAS SALADILLO SRL.pdf INVERSIONES CORPORATIVAS SALADILLO SRL.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 126,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 75,320.00  DOP ---- View 2.6.5.2.01 51,100.00  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 SEP-2019-1233 1 137,000.00  DOP Vencido cap.pdf