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.463892   Contract reference SENPA-2020-00001   Contract description: Adquisición de Equipos Electrónicos   Type of Contract Goods   Contract Start: 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 18:00:00 ((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 SENPA-UC-CD-2020-0001   Request Title Adqusicion de Equipos Electronicos   Description Para ser Utilizados en esta Institución   Business Operation Almacen SENPA   Reply Reference Oferta de equipos de refrigeración_EXT   Type of Contract GoodsDominicana   Contract Value 62,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser Utilizado en esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.971230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,542.38 0.00 9,457.62 0.00 52,542.37 62,000.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado GSW-12C202 1 UD 26,271.19 26,271.19 26,271.19 0.00 18 4,728.81 0.00 26,271.19 31,000.00         1 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Botellero American B-380 14 Pies Cúbicos 1 UD 26,271.18 26,271.19 26,271.19 0.00 18 4,728.81 0.00 26,271.18 31,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso de Electrodomesticos.jpeg Cuota Compromiso de Electrodomesticos.jpeg Download Contract Technical Document Mappings Orden de Compras_3/8/2020_8_49 p.m..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 52,542.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 52,542.37  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 2018 2020.0203.010030.415 1 62,000.00  DOP Vencido Certificacion Apropiacion Presupuestaria Equipos electronicos.jpeg