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.492613   Contract reference MISPAS-2020-01137   Contract description: Compra de electrodoméstico y utensilio de cocina   Type of Contract Goods   Contract Start: 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2021 13:00:00 ((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 MISPAS-UC-CD-2020-0292   Request Title Compra artículos del hogar   Description Compra de artículos para el hogar, solicitado mediante oficio No. DCC-0340-2020 d/f 16/11/2020. Autorización DA-AC-0418-2020 d/f 30/11/2020.   Business Operation Division de Compras y Contratacones   Reply Reference MISPAS-UC-CD-2020-0292   Type of Contract GoodsDominicana   Contract Value 15,767.6 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 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1042264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,362.37 0.00 0.00 2,405.23 19,500.00 15,767.60         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         3 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 Juego de Vajilla de 20 piezas 1 UD 3,000 2,542.37 2,542.37 0.00 0.00 18 457.63 3,000.00 3,000.00         16 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 16,500 10,820 10,820.00 0.00 0.00 18 1,947.60 16,500.00 12,767.60 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_11/12/2020_3_19 p.m..Pdf Download WENDY´S MUEBLES CUOTA CD-0292.pdf WENDY´S MUEBLES CUOTA CD-0292.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 29,121.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 25,050.22  DOP ---- View 2.3.9.9.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de utensilios de cocina 29,121.22  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001 1 29,121.22  DOP Vencido MERCANTIL RAMI CUOTA CD-0292.pdf 2021 2020.0207.01.0001 1 29,121.22  DOP Vencido MERCANTIL RAMI CUOTA CD-0292.pdf