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.491185   Contract reference INAPA-2020-00475   Contract description: COMPRA   Type of Contract Goods   Contract Start: 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((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 INAPA-DAF-CM-2020-0192   Request Title COMPRA DE DOS (2) NEVERAS DE 13 PIES, SIETE (7) CAFETERAS ELECTRICA DE 08 TAZAS, CINCO (5) MICROHONDAS, CUATRO (04) BEBEDDEROS PARA SER UTILIZADOS EN LA DIVISION COMERCIAL DE LA PROV. SAN CRISTOBAL   Description COMPRA DE DOS (2) NEVERAS DE 13 PIES, SIETE (7) CAFETERAS ELECTRICAS DE 08 TAZAS, CINCO (5) MICROONDAS, CUATRO (04) BEBEDEROS, PARA SER UTILIZADOS EN LA DIVISION COMERCIAL DE LA PROV. SAN CRISTOBAL.   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract GoodsDominicana   Contract Value 203,474.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Cristóbal VALDESIA 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.1048016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,436.35 0.00 31,038.55 0.00 300,000.00 203,474.90         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 NEVER DE 13 PIES CUBICOS 2 UD 40,000 41,302.96 82,605.92 0.00 18 14,869.07 0.00 80,000.00 97,474.99         2 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CAFETERA ELECTRICA DE 08 TAZAS 7 UD 15,000 2,383.47 16,684.29 0.00 18 3,003.17 0.00 105,000.00 19,687.46         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 5 UD 11,000 7,891.94 39,459.70 0.00 18 7,102.75 0.00 55,000.00 46,562.45         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 4 UD 15,000 8,421.61 33,686.44 0.00 18 6,063.56 0.00 60,000.00 39,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN (Proceso de compra menor)_001.pdf ADJUDICACIÓN (Proceso de compra menor)_001.pdf Download 59-1.pdf 59-1.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 195,000.00  DOP ---- View 2.3.9.9.01 105,000.00  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 59 59 300,000.00  DOP Vencido FONDO 59.pdf