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.413090   Contract reference INSUDE-2019-00130   Contract description: Adquisicion de electrodomesticos, para ser rifado al personal de este Instituto Superior para la Defensa en el agasajo navideño.   Type of Contract Goods   Contract Start: 07/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 13:00:00 ((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 INSUDE-UC-CD-2019-0090   Request Title Adquisicion de electrodomesticos   Description Adquisicion de electrodomesticos   Business Operation Area Administrativa   Reply Reference INSUDE-UC-CD-2019-0090_EXT   Type of Contract GoodsDominicana   Contract Value 102,140.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de electrodomesticos, para ser rifado al personal de este Instituto Superior para la Defensa en el agasajo navideño de fin de año. Catalogue Items   Back To Top     1   DO1.PCCNTR.831532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,559.35 0.00 15,580.68 0.00 86,559.29 102,140.03         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 52161505 - Televisores 2.6.1.4.01 TELEVISOR MYSTIC 32" SMART 3 UD 7,622.88 7,622.88 22,868.64 0.00 18 4,116.36 0.00 22,868.64 26,985.00         2 52161505 - Televisores 2.6.1.4.01 ESTUFA HOTLINE DE 20”, 1 UD 5,927.97 5,927.97 5,927.97 0.00 18 1,067.03 0.00 5,927.97 6,995.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE NEDOCA 8” 1 UD 11,860.17 11,860.17 11,860.17 0.00 18 2,134.83 0.00 11,860.17 13,995.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BOCINA WALEN SONIVOX, 1 UD 6,775.42 6,775.42 6,775.42 0.00 18 1,219.58 0.00 6,775.42 7,995.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 ABANICO DISCOVERY DE PARED 4 UD 2,118.64 2,118.65 8,474.59 0.00 18 1,525.43 0.00 8,474.56 10,000.01         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA NEDOCA 10" 1 UD 18,639.83 18,639.86 18,639.86 0.00 18 3,355.17 0.00 18,639.83 21,995.03         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 MICROONDA OSTER 2 UD 4,233.05 4,233.05 8,466.10 0.00 18 1,523.90 0.00 8,466.10 9,990.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 LICICUADORA WALEN 3 UD 1,182.2 1,182.2 3,546.60 0.00 18 638.39 0.00 3,546.60 4,184.99 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_30/12/2019_5_31 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 86,559.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 86,559.29  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 EG1576859785240a79s9 2019 102,140.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf