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.474216   Contract reference INDRHI-2020-00250   Contract description: COMPRA DE ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 02/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0193   Request Title COMPRA DE ELECTRODOMÉSTICO   Description COMPRA DE ELECTRODOMÉSTICO   Business Operation Dirección operativa de ejecución y cumplimiento   Reply Reference INDRHI-UC-CD-2019-0193   Type of Contract GoodsDominicana   Contract Value 24,525.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,784.00 0.00 0.00 3,741.12 42,950.00 24,525.12         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA DE 16 TAZAS 1 UD 4,850 1,965 1,965.00 0.00 0.00 18 353.70 4,850.00 2,318.70         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 BEBEDERO 2 UD 11,500 5,013 10,026.00 0.00 0.00 18 1,804.68 23,000.00 11,830.68         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA ELÉCTRICA DE DOS HORNILLA 1 UD 1,300 785 785.00 0.00 0.00 18 141.30 1,300.00 926.30         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 13,800 8,008 8,008.00 0.00 0.00 18 1,441.44 13,800.00 9,449.44 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_30/9/2020_5_39 p.m..Pdf Download cuota No. 206 orden 0250.pdf cuota No. 206 orden 0250.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,950.00  DOP ---- View 2.6.5.2.01 23,000.00  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 231 1 45,000.00  DOP Vencido EXISTENCIA DE FONDOS No.231.pdf