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.430210   Contract reference CPADB-2020-00028   Contract description: ADQUISICION DE ELECTRODOMESTICOS QUE SERAN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 17/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2020 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0002   Request Title ADQUISICION DE ELECTRODOMESTICOS QUE SERAN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE ELECTRODOMESTICOS QUE SERAN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference Destrata Holdings, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 526,181.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.868752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,916.67 0.00 80,265.00 0.00 917,930.00 526,181.67         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         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO 20'' 4 HORNILLA 65 UD 14,122 6,860.26 445,916.67 0.00 18 80,265.00 0.00 917,930.00 526,181.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 190-Cert cuota Estufas.pdf 190-Cert cuota Estufas.pdf Download ACTA DE ADJUDICACIONCP-0002-ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACIONCP-0002-ELECTRODOMESTICOS.pdf Download Contrato 0004 Electrodomesticos Destrata.pdf Contrato 0004 Electrodomesticos Destrata.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 4,299,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,299,999.80  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 2020 02.0004.95 1 4,300,000.00  DOP Vencido APROPIACION ELECTRODOMESTICOS.pdf