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.476827   Contract reference MIMARENA-2020-00305   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 20/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 MIMARENA-UC-CD-2020-0160   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation Coordinación Administrativa y Financiera   Reply Reference ALBURGOS MULTI SERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,914.00 0.00 27,400.00 32,214.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 6,900 6,800 6,800.00 0.00 18 1,224.00 0.00 6,900.00 8,024.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca electrica 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0160 ELECTRODOMESTICOS.pdf CUOTA COMPROMETER MIMARENA 0160 ELECTRODOMESTICOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_5_54 p.m..Pdf Download ACTA DE ADJUDICACION 0160.pdf ACTA DE ADJUDICACION 0160.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 27,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 27,400.00  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 EG1602261193374ZBIkP 6665 32,332.00  DOP Vencido APROPIACION ELECTRODOMESTICOS 0160.pdf