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.484390   Contract reference DEFENSA PUBLICA-2020-00083   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS, UN BEBEDERO Y UNA ESTUFA ELECTRICA.   Type of Contract Goods   Contract Start: 25/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 10:00:00 ((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 DEFENSA PUBLICA-UC-CD-2020-0021   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA GILGAMI CD -2020-0021   Type of Contract GoodsDominicana   Contract Value 12,931.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BEBEDERO MARCA KEEPRITE Y ESTFA DE DOS HORNILLAS, PARA SER UBICADOS EN LA OFICINA DE PEDERNALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1031257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,958.90 0.00 1,972.60 0.00 17,500.00 12,931.50         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 DISPENSADOR DE AGUA (BEBEDERO) 1 UD 15,000 9,821.4 9,821.40 0 0.00 9,821.4 18 1,767.85 0 0.00 15,000.00 11,589.25         3 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 1 UD 2,500 1,137.5 1,137.50 0 0.00 1,137.5 18 204.75 0 0.00 2,500.00 1,342.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER GILGAMI GROUP SRL.pdf CUOTA A COMPROMETER GILGAMI GROUP SRL.pdf Download INFORME FINAL DE ADJUDICACION ELECTRODOMESTICOS.pdf INFORME FINAL DE ADJUDICACION ELECTRODOMESTICOS.pdf Download ORDEN DE COMPRAS GILGAMI.pdf ORDEN DE COMPRAS GILGAMI.pdf Download DGII NOV.pdf DGII NOV.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 12,931.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,931.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,931.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606231172561OqQnX 1 12,931.50  DOP Vencido CUOTA A COMPROMETER GILGAMI GROUP SRL.pdf