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.424651   Contract reference JARDIN BOTANICO-2019-00156   Contract description: Adquisición de útiles de cocina   Type of Contract Goods   Contract Start: 26/02/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2019-0046   Request Title Adquisición de electrodoméstico, útiles de cocina, maleta, etc. para uso en diversos Departamentos   Description Adquisición de electrodoméstico, útiles de cocina, maleta, etc. para uso en diversos Departamentos   Business Operation SERVICIOS GENERALES   Reply Reference COMPU- OFFICE -JARDIN BOTANICO-DAF-CM-2019-0046   Type of Contract GoodsDominicana   Contract Value 199,800.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,322.09 0.00 0.00 30,477.98 176,619.81 199,800.07         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora para uso en la isntitucion 1 UD 12,508 6,579.66 6,579.66 0.00 0.00 18 1,184.34 12,508.00 7,764.00         10 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 Mesas plasticas redondas, de 10 sillas 24 UD 5,976.7 6,061.02 145,464.48 0.00 0.00 18 26,183.61 143,440.80 171,648.09         11 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora con base acromada y vaso de cristal (BS) 1 UD 4,756.72 5,338.98 5,338.98 0.00 0.00 18 961.02 4,756.72 6,300.00         12 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas grande para Adm. 1 UD 10,838.3 6,864.4 6,864.40 0.00 0.00 18 1,235.59 10,838.30 8,099.99         13 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas, (PE) 1 UD 5,075.99 5,074.57 5,074.57 0.00 0.00 18 913.42 5,075.99 5,987.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 156 COMPU OFFICE DOM..pdf 156 COMPU OFFICE DOM..pdf Download CUOTA COMP. COMPU OFFICE DOM..pdf CUOTA COMP. COMPU OFFICE DOM..pdf Download INFORME F. ELECTRODOMESTICOS ART. DE COCINA Y OTROS.pdf INFORME F. ELECTRODOMESTICOS ART. DE COCINA Y OTROS.pdf Download INFORME F. ELECTRODOMESTICOS ART. DE COCINA Y OTROS.pdf INFORME F. ELECTRODOMESTICOS ART. DE COCINA Y OTROS.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS PARA ADQUIRIR ELECTRODOME.pdf CERTIFICACION DE EXISTENCIA DE FONDOS PARA ADQUIRIR ELECTRODOME.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 833,129.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 45,361.16  DOP ---- View 2.6.1.1.01 181,613.80  DOP ---- View 2.3.9.5.01 3,327.60  DOP ---- View 2.3.5.5.01 597,286.60  DOP ---- View 2.3.2.2.01 5,540.10  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 016 1 833,129.26  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS PARA ADQUIRIR ELECTRODOME.pdf