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.479312   Contract reference DGAP-2020-00840   Contract description: Adquisición de Electrodomésticos y Utensilios de Cocina para diferentes Dependencias de esta DGA.   Type of Contract Goods   Contract Start: 03/11/2020 17:00:00 ((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-2020-0440   Request Title Adquisición de Electrodomésticos y Utensilios de Cocina para diferentes Dependencias de esta DGA.   Description Adquisición de Electrodomésticos y Utensilios de Cocina para diferentes Dependencias de esta DGA.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,719.7 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: DA-AHO-297 D/F 10/10/2020,S/N D/F 28/09/2020,S/N D/F 28/09/2020,S/N D/F 28/09/2020 ,AILI 10/20 D/F 8/09/2020. COT: 129 D/F 21/10/2020 CREDITO 30 DIAS ENTREGA INMEDIATA Para ser utilizado por diferent Catalogue Items   Back To Top     1   DO1.PCCNTR.1019403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,915.00 0.00 17,804.70 0.00 100,175.00 116,719.70         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 Neveras ejecutivas 2 UD 15,500 15,500 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas plato grande 5 UD 11,500 11,500 57,500.00 0.00 18 10,350.00 0.00 57,500.00 67,850.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 5 tazas 1 UD 2,625 2,625 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         4 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 1 juego de tazas para cafe de 6 piezas 1 UD 1,750 490 490.00 0.00 18 88.20 0.00 1,750.00 578.20         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 1 juego de cucharas para cafe de 6 piezas 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         6 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para cafe 2.2 litros 2 UD 2,275 2,275 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera tradicional 12 tazas 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0440.pdf cap 0440.pdf Download ccc 0440.pdf ccc 0440.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2020_8_55 p.m..Pdf Download fondos 0440.pdf fondos 0440.pdf Download 0440.pdf 0440.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 100,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 93,625.00  DOP ---- View 2.3.9.5.01 6,550.00  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-2020-1072 1 98,915.00  DOP Vencido cap 0440.pdf