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.489907   Contract reference FEDA-2020-00055   Contract description: Compra de Hornos de Microondas Y Bebederos   Type of Contract Goods   Contract Start: 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 14:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2020-0021   Request Title Compra de Hornos de Microondas Y Bebederos   Description Compra de Hornos de Microondas Y Bebederos   Business Operation Servicios generales - Mantenimiento   Reply Reference FEDA-DAF-CM-2020-0021   Type of Contract GoodsDominicana   Contract Value 17,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 15:00:00 ((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 Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,100.00 0.00 0.00 2,718.00 25,000.00 17,818.00         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 Horno de Microondas de 1.1 Pies Cúbicos 2 UD 12,500 7,550 15,100.00 0.00 0.00 18 2,718.00 25,000.00 17,818.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (6).pdf Acta de Adjudicacion (6).pdf Download Cuota Compromiso Microondas.pdf Cuota Compromiso Microondas.pdf Download Orden de Compra Actualidades VD SRL.pdf Orden de Compra Actualidades VD SRL.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 17,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,818.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 17,818.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0048 1 17,818.00  DOP Vencido Cuota Compromiso Microondas.pdf