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.431097   Contract reference PPS-2020-00615   Contract description: Adquisición de diversos equipos de gastronomía   Type of Contract Goods   Contract Start: 26/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 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 PPS-DAF-CM-2020-0167   Request Title Adquisición de diversos equipos de gastronomía   Description Adquisición de diversos equipos de gastronomía   Business Operation Capacitación y Desarrollo   Reply Reference Oferta/ Mecom_EXT   Type of Contract GoodsDominicana   Contract Value 707,853.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Oficinas Gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,875.80 0.00 107,977.64 0.00 625,000.00 707,853.44         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 Equipo doble temperatura 1 UD 170,000 162,345.8 162,345.80 0.00 18 29,222.24 0.00 170,000.00 191,568.04         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Máquina lavavajillas bajo encimera 1 UD 195,000 188,290 188,290.00 0.00 18 33,892.20 0.00 195,000.00 222,182.20         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Mezcladora planetaria 30 cuartos 1 UD 200,000 194,500 194,500.00 0.00 18 35,010.00 0.00 200,000.00 229,510.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Parrillada asadora radiante 24" GLP 1 UD 60,000 54,740 54,740.00 0.00 18 9,853.20 0.00 60,000.00 64,593.20 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_19/3/2020_6_04 p.m..Pdf Download acta de adjudicacion-0167.pdf acta de adjudicacion-0167.pdf Download cc-0167.pdf cc-0167.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 625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 625,000.00  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 2020 PPS-DAF-CM-2020-0167 1 1,000,000.00  DOP Vencido Apropiación Presupuestaria.pdf