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.478730   Contract reference CECANOT-2020-00317   Contract description: GRECA ELECTRICA DE 10 TAZAS Y RADIO AM, FM ,CD COLOR NEGRO   Type of Contract Goods   Contract Start: 29/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0060   Request Title GRECA ELECTRICA DE 10 TAZAS Y RADIO AM, FM ,CD COLOR NEGRO   Description GRECA ELECTRICA DE 10 TAZAS Y RADIO AM, FM ,CD COLOR NEGRO   Business Operation DIRECCION   Reply Reference CECANOT-UC-CD-2020-0060   Type of Contract GoodsDominicana   Contract Value 4,932.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1017902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,180.00 0.00 0.00 752.40 7,000.00 4,932.40         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 electrictrica de 10 tazas negras 1 UD 3,500 1,680 1,680.00 0.00 0.00 18 302.40 3,500.00 1,982.40         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 radio am,fm,cd color negro 1 UD 3,500 2,500 2,500.00 0.00 0.00 18 450.00 3,500.00 2,950.00 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_29/10/2020_4_50 p.m..Pdf Download CUOTA COMROMISO DE ELECTRODOMESTICO.jpg CUOTA COMROMISO DE ELECTRODOMESTICO.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,932.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,932.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRECA ELECTRICA DE 10 TAZAS Y RADIO AM, FM ,CD COLOR NEGRO 4,932.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160399976114335UkH 104198 4,932.40  DOP Vencido CUOTA COMROMISO DE ELECTRODOMESTICO.jpg