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.453389   Contract reference DGAP-2020-00451   Contract description: Adquisición de Electrodomésticos.   Type of Contract Goods   Contract Start: 29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 08:00:00 ((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 DGAP-UC-CD-2020-0223   Request Title Adquisición de Electrodomésticos.   Description Adquisición de Electrodomésticos.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,217.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AISA/20-00-33 D/F 04/03/2020, Oficio 122-19 D/F 02/11/2019, AASPM/C20/155 D/F03/03/2020, S/N D/F 06/03/2020 COT: 11 D/F01/06/2020 Para ser utilizado en diferentes departamentos de esta DGA. CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.935811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,337.00 0.00 17,880.66 0.00 94,637.00 117,217.66         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal 2 UD 2,900 4,000 8,000.00 0.00 18 1,440.00 0.00 5,800.00 9,440.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 1 UD 2,700 3,500 3,500.00 0.00 18 630.00 0.00 2,700.00 4,130.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 12 tazas 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1.1 1 UD 13,600 8,000 8,000.00 0.00 18 1,440.00 0.00 13,600.00 9,440.00         5 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 Tanque de gas de 25 galones 1 UD 3,000 3,800 3,800.00 0.00 18 684.00 0.00 3,000.00 4,484.00         6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa tradicional de 30 pulg (negra) 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 12,100 12,100 12,100.00 0.00 18 2,178.00 0.00 12,100.00 14,278.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero con botellon integrado 1 UD 17,050 17,050 17,050.00 0.00 18 3,069.00 0.00 17,050.00 20,119.00         9 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 35-40 tazas 1 UD 4,987 4,987 4,987.00 0.00 18 897.66 0.00 4,987.00 5,884.66         10 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas plato grande 1 UD 7,100 13,600 13,600.00 0.00 18 2,448.00 0.00 7,100.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap electrodomesticos.pdf cap electrodomesticos.pdf Download ccc electrodomesticos.pdf ccc electrodomesticos.pdf Download fondos electrodomesticos.pdf fondos electrodomesticos.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2020_2_53 p.m..Pdf Download OCP-2020-00451 INVERSIONES CORPORATIVAS SALADILLO.pdf OCP-2020-00451 INVERSIONES CORPORATIVAS SALADILLO.pdf Download OCP-2020-00451 INVERSIONES CORPORATIVAS SALADILLO.pdf OCP-2020-00451 INVERSIONES CORPORATIVAS SALADILLO.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 94,637.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 91,637.00  DOP ---- View 2.6.3.1.01 3,000.00  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 SEP-2020-0612 1 101,000.00  DOP Vencido cap electrodomesticos.pdf