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.481080   Contract reference CNZFE-2020-00073   Contract description: ADQUISICIÓN ELECTRODOMÉSTICO PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 14:00:00 ((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 CNZFE-UC-CD-2020-0045   Request Title ADQUISICIÓN ELECTRODOMÉSTICO PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN ELECTRODOMÉSTICO PARA USO EN LA INSTITUCIÓN   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN PLAZA LAMA SA_EXT   Type of Contract GoodsDominicana   Contract Value 71,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 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.1022243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,790.00 0.00 0.00 0.00 85,000.00 71,790.00         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 ACERO INOXIDABLE DE 14 PIES 1 UD 50,000 42,995 42,995.00 0.00 0.00 0.00 50,000.00 42,995.00         2 41103007 - Unidades de en(...)41103007 - Unidades de enfriamiento o circuladores de agua fría 2.6.3.4.01 TV LED 43 PULG. 1 UD 35,000 28,795 28,795.00 0.00 0.00 0.00 35,000.00 28,795.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE PLAZA LAMA.Pdf RPE PLAZA LAMA.Pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_11_59 a.m..Pdf Download ORDEN ADJ PLAZA LAMA CD-0045.Pdf ORDEN ADJ PLAZA LAMA CD-0045.Pdf Download CUOTA CD-0045.pdf CUOTA CD-0045.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 50,000.00  DOP ---- View 2.6.3.4.01 35,000.00  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 EG1604592901786uk82J 1 85,000.00  DOP Vencido CAP CD-0045.pdf