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.461886   Contract reference DGAP-2020-00336   Contract description: Adquisición de electrodomésticos y artículos para el hogar   Type of Contract Goods   Contract Start: 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2020-0025   Request Title Adquisición de electrodomésticos y artículos para el hogar   Description Adquisición de electrodomésticos y artículos para el hogar   Business Operation Diferentes Deptos. de esta DGA   Reply Reference AVG Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,772.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 08:00:00 ((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: 000 Catalogue Items   Back To Top     1   DO1.PCCNTR.898228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,655.00 0.00 27,117.90 0.00 172,300.00 177,772.90         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1.9 plato grande 3 UD 22,000 19,500 58,500.00 0.00 18 10,530.00 0.00 66,000.00 69,030.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1.1 2 UD 14,000 8,950 17,900.00 0.00 18 3,222.00 0.00 28,000.00 21,122.00         3 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Cafetera electrica con vaso de cristal de 12 tazas 8 UD 1,600 2,495 19,960.00 0.00 18 3,592.80 0.00 12,800.00 23,552.80         4 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Cafetera tradicional de 4 tazas 1 UD 600 385 385.00 0.00 18 69.30 0.00 600.00 454.30         9 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Congelador de leche materna 1 UD 40,000 35,000 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         10 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas de 25 libras 2 UD 4,000 2,595 5,190.00 0.00 18 934.20 0.00 8,000.00 6,124.20         11 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Termos plástico para café de 12 tazas 3 UD 1,300 575 1,725.00 0.00 18 310.50 0.00 3,900.00 2,035.50         12 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja de acero inoxidable para 6 tazas 1 UD 1,000 495 495.00 0.00 18 89.10 0.00 1,000.00 584.10         13 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora grande 1 UD 12,000 11,500 11,500.00 0.00 18 2,070.00 0.00 12,000.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name blanco.docx blanco.docx Download blanco.docx blanco.docx Download blanco.docx blanco.docx 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 300,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 270,000.00  DOP ---- View 2.3.9.5.01 14,400.00  DOP ---- View 2.3.9.9.01 12,000.00  DOP ---- View 2.3.5.5.01 3,900.00  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 SEP-0220-0240 1 300,300.00  DOP Vencido cap electrodomesticos y articulos del hogar.pdf