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.444499   Contract reference CULTURA-2020-00087   Contract description: Adquisición de electrodomésticos de cocina para Despacho   Type of Contract Goods   Contract Start: 27/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2020-0024   Request Title Adquisición de electrodomésticos de cocina para Despacho   Description Adquisición de electrodomésticos de cocina para Despacho   Business Operation OFICINAS DE DESPACHO   Reply Reference oferta externa 2 best _EXT   Type of Contract GoodsDominicana   Contract Value 122,389.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.919406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,720.00 0.00 18,669.60 0.00 126,000.00 122,389.60         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 24” Eléctrica a 110 volt empotrable en acero inoxidable 1 UD 45,000 31,000 31,000.00 0.00 18 5,580.00 0.00 45,000.00 36,580.00         2 41104807 - Extractores de(...)41104807 - Extractores de grasa 2.6.3.4.01 Extractor de grasa de 24” en acero inoxidable 1 UD 9,000 13,795 13,795.00 0.00 18 2,483.10 0.00 9,000.00 16,278.10         3 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Nevera de 30” dos puertas verticales en acero inoxidable 1 UD 72,000 58,925 58,925.00 0.00 18 10,606.50 0.00 72,000.00 69,531.50 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_19/5/2020_3_56 p.m..Pdf Download cuota.pdf cuota.pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download conduce.pdf conduce.pdf Download Factura.pdf Factura.pdf Download orden de compras completa.pdf orden de compras completa.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 126,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 117,000.00  DOP ---- View 2.6.3.4.01 9,000.00  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 cultura-df-2020-0084 1 126,000.00  DOP Vencido apropiacion.pdf