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.483943   Contract reference IGNJJHM-2020-00044   Contract description: Adquisición de Artículos Eléctricos   Type of Contract Goods   Contract Start: 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 IGNJJHM-UC-CD-2020-0022   Request Title Adquisición de Artículos Eléctricos   Description Adquisición de Artículos Eléctricos   Business Operation Departamento Servicios Generales   Reply Reference Adquisición de Artículos Eléctricos   Type of Contract GoodsDominicana   Contract Value 69,321.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,492.00 0.00 7,829.10 0.00 44,500.00 69,321.10         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera eléctrica 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Bomba de aire eléctrica 5 UD 3,000 6,100 30,500.00 0.00 18 5,490.00 0.00 15,000.00 35,990.00         3 52141608 - Plancha de vap(...)52141608 - Plancha de vapor para ropa 2.6.1.4.01 Plancha eléctrica a vapor 1 UD 8,000 6,495 6,495.00 0.00 18 1,169.10 0.00 8,000.00 7,664.10         4 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro infrarrojo 3 UD 5,000 5,999 17,997.00 0.00 0 0.00 0.00 15,000.00 17,997.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 624.pdf 624.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_8_23 p.m..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 44,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,500.00  DOP ---- View 2.6.5.2.01 15,000.00  DOP ---- View 2.3.9.3.01 15,000.00  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 596 2020 44,500.00  DOP Vencido 596.pdf