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.475017   Contract reference DGAP-2020-00760   Contract description: Adquisición de Nevera Ejecutiva y Reloj de Pared   Type of Contract Goods   Contract Start: 08/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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-2020-0363   Request Title Adquisición de Nevera Ejecutiva y Reloj de Pared   Description Adquisición de Nevera Ejecutiva y Reloj de Pared   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 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 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: RP-012/20 D/F 31/10/2020, D/IYM-557-2020 D/F 03/09/2020 COT: 98 D/F 30/09/2020 Para ser utilizado por diferentes departamentos de esta DGA. CREDITO 30 DIAS ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1003833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 3,492.00 0.00 19,400.00 22,892.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 17,900 17,900 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00         2 54111601 - Relojes de par(...)54111601 - Relojes de pared 2.3.9.9.01 Reloj de pared estilo tradicional 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0363.pdf cap 0363.pdf Download ccc 0363.pdf ccc 0363.pdf Download fondos 0363.pdf fondos 0363.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2020_8_56 p.m..Pdf Download reloj y nevera.pdf reloj y nevera.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 19,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,900.00  DOP ---- View 2.3.9.9.01 1,500.00  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 SEP-2020-1009 1 19,400.00  DOP Vencido cap 0363.pdf