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.489954   Contract reference CONADIS-2020-00083   Contract description: Adquisición de Electrodomésticos para Uso Institucional   Type of Contract Goods   Contract Start: 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONADIS-UC-CD-2020-0042   Request Title Adquisición de Electrodomésticos para Uso Institucional   Description Adquisición de Electrodomésticos para Uso Institucional   Business Operation Dpt. Administrativo   Reply Reference OFERTA GMR CONADIS-UC-CD-2020-0042   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MICROONDAS PANASONIC, 2.2 P.C., INVERTER, 1200 WATTS, GARANTÍA DE 01 AÑO EN PIEZAS Y SERVICIOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1041948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 30,000.00 21,240.00         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Horno Microonda Industrial/Comercial (Más detalle en invitación anexa y en observaciones del artículo) 1 UD 30,000 18,000 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00   Mis observaciones:2.2 pié cúbico, acero inoxidable, 120V, digital, puerta de cristal. Garantía mínima de un (1) año en piezas y servicios     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_9_09 p.m..Pdf Download Cert. Cuota a Comprometer GRUPO MARTE ROMAN SRL.pdf Cert. Cuota a Comprometer GRUPO MARTE ROMAN SRL.pdf Download ACTA DE ADJUDICACION CONADIS-UC-CD-2020-0042.pdf ACTA DE ADJUDICACION CONADIS-UC-CD-2020-0042.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 80,000.00  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 EG1605030634379MkcyA 1 80,000.00  DOP Vencido C A P ADQ ELECTRODOMÉSTICOS INSTS.pdf