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.479329   Contract reference DGAP-2020-00829   Contract description: Adquisición de Electrodomésticos y Equipos de Oficina.   Type of Contract Goods   Contract Start: 03/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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-2020-0459   Request Title Adquisición de Electrodomésticos y Equipos de Oficina.   Description Adquisición de Electrodomésticos y Equipos de Oficina.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Desga All Solutions, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 145,175.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 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: Num. 01/2020 D/F 7/10/220, S/N D/F 15/10/2020 COT: S/N D/F 28/10/2020 CREDITO 30 DIAS ENTREGA INMEDIATA Para ser utilizado por diferentes áreas de esta DGA. 2-Cafeteras eléctricas para la Administra Catalogue Items   Back To Top     1   DO1.PCCNTR.1017924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,030.00 0.00 22,145.40 0.00 123,030.00 145,175.40         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 Trituradora de papel de 10 hojas 1 UD 18,490 18,490 18,490.00 0.00 18 3,328.20 0.00 18,490.00 21,818.20         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 Trituradora de papel de 20-22 hojas 1 UD 83,980 83,980 83,980.00 0.00 18 15,116.40 0.00 83,980.00 99,096.40         3 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora acero inoxidable 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 12 tazas vaso de cristal 2 UD 5,980 5,980 11,960.00 0.00 18 2,152.80 0.00 11,960.00 14,112.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0459.pdf cap 0459.pdf Download ccc 0459.pdf ccc 0459.pdf Download fondos 0459.pdf fondos 0459.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2020_2_11 p.m..Pdf Download 0459.pdf 0459.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 123,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 102,470.00  DOP ---- View 2.6.1.4.01 20,560.00  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-2020-1085 1 123,030.00  DOP Vencido cap 0459.pdf