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.501593   Contract reference AGN-2020-00192   Contract description: ADQUISICIÓN DE CAFETERAS, ABANICOS Y BEBEDERO   Type of Contract Goods   Contract Start: 04/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 AGN-UC-CD-2020-0155   Request Title ADQUISICIÓN DE CAFETERAS, ABANICOS Y BEBEDERO   Description ADQUISICIÓN DE CAFETERAS, ABANICOS Y BEBEDERO   Business Operation Almacén y Suministro   Reply Reference AGN-UC-CD-2020-0155   Type of Contract GoodsDominicana   Contract Value 45,737.98 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 04/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1038510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,761.00 0.00 0.00 6,976.98 42,000.00 45,737.98         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA DE 60 TAZAS 1 UD 6,000 6,197 6,197.00 0.00 0.00 18 1,115.46 6,000.00 7,312.46         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA DE 12 TAZAS 1 UD 2,000 2,076 2,076.00 0.00 0.00 18 373.68 2,000.00 2,449.68         3 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED DE 16" (Modelo: M-40C) 1 UD 5,000 5,300 5,300.00 0.00 0.00 18 954.00 5,000.00 6,254.00         4 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO CON PARRILLA DE 16" (Modelo: M-40R) 1 UD 5,000 6,997 6,997.00 0.00 0.00 18 1,259.46 5,000.00 8,256.46         5 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL DE 16" 3 UD 3,000 1,900 5,700.00 0.00 0.00 18 1,026.00 9,000.00 6,726.00         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO TIPO TORRE DE 40 Pulgadas 1 UD 3,000 2,500 2,500.00 0.00 0.00 18 450.00 3,000.00 2,950.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO (Agua: Fría, Ambiente y Caliente) 1 UD 12,000 9,991 9,991.00 0.00 0.00 18 1,798.38 12,000.00 11,789.38 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_4/12/2020_3_20 p.m..Pdf Download CUOTA A COMPROMETER - ELECTRODOMÉSTICOS.PDF CUOTA A COMPROMETER - ELECTRODOMÉSTICOS.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 42,000.00  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 EG160278495341SYRlkL 1429 42,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.PDF