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.405690   Contract reference ANAMAR-2019-00083   Contract description: Adquisición de electrodomésticos y otros equipos.   Type of Contract Goods   Contract Start: 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 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 ANAMAR-UC-CD-2019-0030   Request Title Adquisición de electrodomésticos y otros equipos.   Description Adquisición de electrodomésticos y otros equipos.   Business Operation division administrativa y financiera   Reply Reference Adquisición de electrodomésticos y otros equipos._   Type of Contract GoodsDominicana   Contract Value 27,399.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,220.00 0.00 4,179.60 0.00 23,220.00 27,399.60         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 40101604 - Ventiladores 2.6.5.2.01 Abanico de pared 16" 1 UD 5,430 5,430 5,430.00 0.00 18 977.40 0.00 5,430.00 6,407.40         2 40101604 - Ventiladores 2.6.5.2.01 Abanico de piso redondo 20" 1 UD 2,840 2,840 2,840.00 0.00 18 511.20 0.00 2,840.00 3,351.20         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica 40 tazas 1 UD 3,690 3,690 3,690.00 0.00 18 664.20 0.00 3,690.00 4,354.20         4 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora de 12 dígitos 2 UD 5,630 5,630 11,260.00 0.00 18 2,026.80 0.00 11,260.00 13,286.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2019_3_40 p.m..Pdf Download Cuota Electrodomésticos.pdf Cuota Electrodomésticos.pdf Download Adjudicación Electrodomésticos.pdf Adjudicación Electrodomésticos.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 23,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 8,270.00  DOP ---- View 2.6.1.4.01 3,690.00  DOP ---- View 2.3.9.2.01 11,260.00  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 201902010100241331 1 27,500.00  DOP Vencido Apropiación Electrodomésticos.pdf