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.487160   Contract reference CONIAF-2020-00085   Contract description: COMPRA DE MICROONDAS Y NEVERA EJECUTIVA PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2020-0074   Request Title COMPRA DE MICROONDAS Y NEVERA EJECUTIVA PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE MICROONDAS Y NEVERA EJECUTIVA PARA USO DE NUESTRA INSTITUCION.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CONIAF-UC-CD-2020-0074   Type of Contract GoodsDominicana   Contract Value 22,090.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2020 15:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,720.79 0.00 0.00 3,369.74 30,000.00 22,090.53         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 MICROONDAS 1.2 PIES CUB. 21"x15" 1 UD 15,000 7,900 7,900.00 0.00 0.00 18 1,422.00 15,000.00 9,322.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA NEGRA/GRIS, DE 3 A 4 PIES, 1 PUERTA 1 UD 15,000 10,820.79 10,820.79 0.00 0.00 18 1,947.74 15,000.00 12,768.53   Mis observaciones:VERIFICAR FICHA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/11/2020_3_01 p.m..Pdf Download INFORME FINAL NEVERITA.pdf INFORME FINAL NEVERITA.pdf Download COMPROMISO NEVERITA.pdf COMPROMISO NEVERITA.pdf Download certificacion dgii 10-11-2020 (1).pdf certificacion dgii 10-11-2020 (1).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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 30,000.00  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 EG1606227237831npO7S 1018 30,000.00  DOP Vencido APROPIACION MICROONDA Y NEVERITA.pdf