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.460114   Contract reference DGAP-2020-00602   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 22/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 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-2020-0276   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,931 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 00:00:00 ((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: SZF-247 D/F 15/06/2020, AILI 042/2020 D/F 17/06/2020, A.I.P.C 17/2020 D/F 17/01/2020, OFC. N0096-2020 D/F 25/05/2020, NUM. 007 D/F 07/01/2020, NUM 013 D/F 14/01/2020, A.I.P.C 59/2020 D/F 19/01/2020, S Catalogue Items   Back To Top     1   DO1.PCCNTR.960025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,450.00 0.00 14,481.00 0.00 80,450.00 94,931.00         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 Electrica de 2 Hornillas 6 UD 1,900 1,900 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 4 hornillas tradicional de 20´´ 2 UD 18,500 18,500 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera Electrica de 10 a 12 tazas 3 UD 8,950 8,950 26,850.00 0.00 18 4,833.00 0.00 26,850.00 31,683.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera tradicional de 12 tazas 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap electro.pdf cap electro.pdf Download ccc electro.pdf ccc electro.pdf Download fondos electro.pdf fondos electro.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2020_6_30 p.m..Pdf Download OCP-2020-00602 ASCARY COR SRL.pdf OCP-2020-00602 ASCARY COR SRL.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 80,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 80,450.00  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-2020-0752 1 83,000.00  DOP Vencido cap electro.pdf