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.465245   Contract reference DGAP-2020-00652   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 07/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2021 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-2020-0313   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Gerencia de Administraciones   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 12:00:00 ((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-1879-20 D/F 29/07/2020 COT: 70 D/F 28/07/2020 Para ser utilizado como donación a favor del Ministerio de Defensa por parte de DGA.. Credito 30 dias Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.969504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,250.00 0.00 11,205.00 0.00 62,250.00 73,455.00         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 1 UD 31,250 31,250 31,250.00 0.00 18 5,625.00 0.00 31,250.00 36,875.00         2 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Bebedero con botellon integrado agua (fria,caliente y ambiente) 2 UD 15,500 15,500 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0313.pdf cap 0313.pdf Download ccc 0313.pdf ccc 0313.pdf Download fondos 0313.pdf fondos 0313.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2020_3_16 p.m..Pdf Download OCP-2020-00652 ASCARY CORP SRL.pdf OCP-2020-00652 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 62,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 31,250.00  DOP ---- View 2.6.5.2.01 31,000.00  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-2020-0795 1 138,000.00  DOP Vencido cap 0313.pdf