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.469461   Contract reference DIGEV-2020-00265   Contract description: Compra de electrodomésticos   Type of Contract Goods   Contract Start: 01/09/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2020 08:12:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0174   Request Title Compra de electrodomésticos   Description Compra de electrodomésticos   Business Operation ESCUELA VOCACIONAL HATO MAYOR   Reply Reference Compra de electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 398,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance hator mayor DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.977316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,500.00 0.00 60,750.00 0.00 337,500.00 398,250.00         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 industrial 1 UD 62,500 62,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00   Comentarios proveedor:en acero inoxidable de 5 hornillas p-55             2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Extractor industrial 1 UD 275,000 275,000 275,000.00 0.00 18 49,500.00 0.00 275,000.00 324,500.00   Comentarios proveedor: Extractor ducteria doble,Campanas de extracción HS, HEAVY SYSTEM, Acero inoxidable.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA ELECTRO.pdf CERTIFICACION DE CUOTA ELECTRO.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2020_5_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 337,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 337,500.00  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 2020 47 398,250.00  DOP Vencido CERTIFICACION DE FONDO ELECTR.pdf