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.469668   Contract reference DGAP-2020-00705   Contract description: Adquisición de Electrodomésticos para el Departamento de Compras   Type of Contract Goods   Contract Start: 03/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 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-2020-0343   Request Title Adquisición de Electrodomésticos para el Departamento de Compras   Description Adquisición de Electrodomésticos para el Departamento de Compras   Business Operation DPTO. COMPRAS Y APROVISIONAMIENTO   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,846.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2020 16:00:00 ((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 AV. ABRAHAM LINCOLN NO. 1101 2002 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: D/C 375-08-20 D/F 26/08/2020 COT: 75 D/F 27/08/2020 Credito 30 dias Entrega inmediata con el acta de adjudicacion Para ser utilizado por el Departamento de Compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.986731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,192.00 0.00 10,654.56 0.00 61,500.00 69,846.56         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas Plato Grande. 1 UD 13,000 12,500 12,500.00 0.00 18 2,250.00 0.00 13,000.00 14,750.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 2,500 16,347 16,347.00 0.00 18 2,942.46 0.00 2,500.00 19,289.46         3 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 Estufa Electrica de una hornilla 1 UD 17,000 2,500 2,500.00 0.00 18 450.00 0.00 17,000.00 2,950.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de capsulas 1 UD 12,000 11,845 11,845.00 0.00 18 2,132.10 0.00 12,000.00 13,977.10         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora Eléctrica 1 UD 8,000 7,500 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 9,000 8,500 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0343.pdf cap 0343.pdf Download ccc 0343.pdf ccc 0343.pdf Download fondos 0343.pdf fondos 0343.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2020_7_08 p.m..Pdf Download OCP-2020-00705 ASCARY CORP SRL.pdf OCP-2020-00705 ASCARY CORP SRL.pdf Download ASCARY CORP SRL.pdf 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 61,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 44,500.00  DOP ---- View 2.6.5.2.01 17,000.00  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-2020-0834 1 61,500.00  DOP Vencido cap 0343.pdf