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.426746   Contract reference INAPA-2020-00133   Contract description: COMPRA DE ELECTRODOMÉSTICOS, PARA LAS ZONAS Y EL NIVEL CENTRAL   Type of Contract Goods   Contract Start: 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 10:00:00 ((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 INAPA-DAF-CM-2020-0004   Request Title COMPRA DE ELECTRODOMÉSTICOS, PARA LAS ZONAS Y EL NIVEL CENTRAL   Description COMPRA DE ELECTRODOMÉSTICOS, PARA LAS ZONAS Y EL NIVEL CENTRAL   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference COTIZACION INAPA 2020-0004   Type of Contract GoodsDominicana   Contract Value 137,617.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,625.00 0.00 20,992.50 0.00 187,500.00 137,617.50         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 25 UD 7,500 4,665 116,625.00 0.00 18 20,992.50 0.00 187,500.00 137,617.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/2/2020_4_41 p.m..Pdf Download CUOTA A COMPROMETER 872(4) 001.jpg CUOTA A COMPROMETER 872(4) 001.jpg Download ACTA 030.pdf ACTA 030.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 953,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 598,300.00  DOP ---- View 2.6.3.1.01 325,000.00  DOP ---- View 2.6.5.2.01 30,000.00  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 2019 872 872 1,000,000.00  DOP Vencido CERTIFICACION DE FONDO 872 001.jpg