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.484946   Contract reference ONESVIE-2020-00053   Contract description: Compra de Electrodomésticos para la uso de la Institución   Type of Contract Goods   Contract Start: 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/11/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2020-0022   Request Title Compra de Electrodomésticos para la uso de la Institución   Description Compra de Electrodomésticos para la uso de la Institución   Business Operation Delegación Regional Norte   Reply Reference ANLM Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,699.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31.948,66 0,00 0,00 5.750,76 44.138,00 37.699,42         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO (Según Especificaciones Técnicas). 2 UD 14.514 11.347,45 22.694,90 0,00 0,00 18 4.085,08 29.028,00 26.779,98         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA (Según Especificaciones Técnicas). 1 UD 15.110 9.253,76 9.253,76 0,00 0,00 18 1.665,68 15.110,00 10.919,44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_27_11_2020_1_33 a.m..Pdf Informe Final_27_11_2020_1_33 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_2_01 p.m..Pdf Download CERTIFICADO DE APROPIACION ONESVIE-UC-CD-2020-0022.pdf CERTIFICADO DE APROPIACION ONESVIE-UC-CD-2020-0022.pdf Download CUOTA COMPROMISO DE ANLM CDU-22.pdf CUOTA COMPROMISO DE ANLM CDU-22.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 146,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 146,760.00  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 EG16051035729440SC1E 1 146,760.00  DOP Vencido Certificado de apropiacion electrodomestico cdu-0022.pdf