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.472338   Contract reference CERTV-2020-00168   Contract description: COMPRA DE DOS MICROONDAS BLANCO PEQUEÑO Y UN MICROONDAS NEGROS GRANDE PARA DIFERENTES AREAS DE ESTA CERTV   Type of Contract Goods   Contract Start: 23/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 11:00:00 ((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 CERTV-UC-CD-2020-0133   Request Title COMPRA DE DOS MICROONDAS PEQUEÑOS BLANCO Y UNO GRANDE NEGROS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA CERTV   Description COMPRA DE DOS MICROONDAS PEQUEÑOS BLANCO Y UNO GRANDE NEGROS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA CERTV   Business Operation Recursos Humanos   Reply Reference CERTV-UC-CD-2020-0133   Type of Contract GoodsDominicana   Contract Value 21,255.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,013.55 0.00 0.00 3,242.44 26,000.00 21,255.99         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 PEQUEÑO BLANCO 2 UD 6,000 4,700 9,400.00 0.00 0.00 18 1,692.00 12,000.00 11,092.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS GRANDE NEGRO 1 UD 14,000 8,613.55 8,613.55 0.00 0.00 18 1,550.44 14,000.00 10,163.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2020_2_53 p.m..Pdf Download CERT MICROONDAS .pdf CERT MICROONDAS .pdf Download ORDEN FIRMADA DE COMPRA DE 3 MICROONDA.pdf ORDEN FIRMADA DE COMPRA DE 3 MICROONDA.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,000.00  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 01504 1 31,000.00  DOP Vencido CERT MICROONDAS .pdf