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.462954   Contract reference DGAP-2020-00630   Contract description: Adquisición de Electrodomésticos y Artículos Para el Hogar.   Type of Contract Goods   Contract Start: 31/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-2020-0301   Request Title Adquisición de Electrodomésticos y Artículos Para el Hogar.   Description Adquisición de Electrodomésticos y Artículos Para el Hogar.   Business Operation Gerencia de Administraciones   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abraham Lincol 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SDA-1796-20 D/F 22/07/2020, SDA-1814-20 D/F 23/07/2020 COT: 67 D/F 23/07/2020 Para ser utilizado en el proyecto fronerizo Jimani. credito 20 dias entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.964416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 124,500.00 146,910.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 10 pies Gris 2 UD 31,250 31,250 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         2 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Bebedero con botellon integrado agua (fria,caliente y ambiente) 4 UD 15,500 15,500 62,000.00 0.00 18 11,160.00 0.00 62,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0301.pdf cap 0301.pdf Download ccc 0301.pdf ccc 0301.pdf Download fondos 0301.pdf fondos 0301.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2020_4_12 p.m..Pdf Download OCP-2020-00630 ASCARY CORP SRL.pdf OCP-2020-00630 ASCARY CORP 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 124,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 62,500.00  DOP ---- View 2.6.5.2.01 62,000.00  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-2020-0779 1 138,000.00  DOP Vencido cap 0301.pdf