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.488269   Contract reference MILITARVOLUNTARIO-2020-00014   Contract description: Para la adquisición de electrodomesticos para uso en esta institución   Type of Contract Goods   Contract Start: 08/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2020-0005   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description PARA LA ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO DE ESTA INSTITUCIÓN   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 244,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,200.00 0.00 37,296.00 0.00 275,000.00 244,496.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 1 UD 190,000 55,600 55,600.00 0.00 18 10,008.00 0.00 190,000.00 65,608.00         52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER 1 UD 85,000 151,600 151,600.00 0.00 18 27,288.00 0.00 85,000.00 178,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1607458071178MxRuMbw.pdf FirmaPublico-1607458071178MxRuMbw.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2020_8_16 p.m..Pdf Download FirmaPublico-1607458071178MxRuMbw.pdf FirmaPublico-1607458071178MxRuMbw.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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 275,000.00  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 EG1607092730334RzQjH 2020 244,496.00  DOP Vencido FirmaPublico-1607105835416aG5Iy6u.pdf