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.450100   Contract reference PROCURADURIA-2020-00431   Contract description: COMPRA DE NEVERAS, MICROONDAS Y BEBEDEROS, S/REQ.020-985   Type of Contract Goods   Contract Start: 12/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2020-0078   Request Title COMPRA DE NEVERAS, MICROONDAS Y BEBEDEROS, S/REQ.020-985   Description COMPRA DE NEVERAS, MICROONDAS Y BEBEDEROS, S/REQ.020-985   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Actualidades_EXT   Type of Contract GoodsDominicana   Contract Value 303,891.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.910727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,535.00 0.00 46,356.30 0.00 313,500.00 303,891.30         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 ejecutiva (Ver ficha tecnica) 15 UD 9,600 7,171 107,565.00 0.00 18 19,361.70 0.00 144,000.00 126,926.70         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas (Ver ficha tecnica) 15 UD 4,600 5,418 81,270.00 0.00 18 14,628.60 0.00 69,000.00 95,898.60         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Bebedero de agua (Ver ficha tecnica) 15 UD 6,700 4,580 68,700.00 0.00 18 12,366.00 0.00 100,500.00 81,066.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0086.pdf Escaneo0086.pdf Download Escaneo0010.pdf Escaneo0010.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2020_1_28 p.m..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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 120,000.00  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 1 1 500,000.00  DOP Vencido Escaneo0086.pdf