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.433057   Contract reference CDEEE-2020-00079   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA RIFA COMPARTIR NAVIDEÑO CDEEE 2019   Type of Contract Goods   Contract Start: 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 17:00:00 ((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 CDEEE-DAF-CM-2019-0080   Request Title CDEEE-DAF-CM-2019-0080 ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA RIFA COMPARTIR NAVIDEÑO CDEEE 2019   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA RIFA COMPARTIR NAVIDEÑO CDEEE 2019   Business Operation DIRECCION EJECUTIVA   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 604,274.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,097.15 0.00 92,177.49 0.00 635,000.00 604,274.64         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras 10 UD 25,000 21,513.17 215,131.70 0.00 215,131.7 18 38,723.71 0.00 250,000.00 253,855.41         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 10 UD 5,000 4,227.12 42,271.20 0.00 42,271.2 18 7,608.82 0.00 50,000.00 49,880.02         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 22 libras 5 UD 11,000 7,009.63 35,048.15 0.00 35,048.15 18 6,308.67 0.00 55,000.00 41,356.82         1 52161505 - Televisores 2.6.2.1.01 Televisor 50 pulg 10 UD 28,000 21,964.61 219,646.10 0.00 219,646.1 18 39,536.30 0.00 280,000.00 259,182.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicacio´n ELECTRODOME´STICOS COMPARTIR NAVIDEN~O 2019 -Empresas Integradas.PDF Carta Adjudicacio´n ELECTRODOME´STICOS COMPARTIR NAVIDEN~O 2019 -Empresas Integradas.PDF Download Cuota a comprometer CDEEE-DAF-CM-2019-0080 .pdf Cuota a comprometer CDEEE-DAF-CM-2019-0080 .pdf Download INFORME PERICIAL CDEEE-DAF-CM-2019-0080 .PDF INFORME PERICIAL CDEEE-DAF-CM-2019-0080 .PDF Download ORDEN DE COMPRA CDEEE-DAF-CM-2019-0080 .PDF ORDEN DE COMPRA CDEEE-DAF-CM-2019-0080 .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 985,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 80,000.00  DOP ---- View 2.6.1.4.01 355,000.00  DOP ---- View 2.6.5.4.01 270,000.00  DOP ---- View 2.6.2.1.01 280,000.00  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 10018974 1 985,000.00  DOP Vencido Apropiación presupuestaria CDEEE-DAF-CM-2019-0080 Adquisición de electrodomésticos para rifa compartir navideño CDEEE 2019.PDF