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.497705   Contract reference MISPAS-2020-01180   Contract description: COMPRA DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 13/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0307   Request Title Compra de electrodomesticos   Description Compra de electrodomésticos que serán utilizados en varias areas de este Ministerio de salud, solicitado mediante los oficios No. VMGC-VUS-ADM-0014-2020 d/f 12/10/2020 y JUR.1656-2020 d/f 07/10/2020.Autorizacion DA-AC-0330-2020 d/f 30/10/2020.   Business Operation Ventanilla Unicas de Servicios y Direccion Juridica   Reply Reference MISPAS-UC-CD-2020-0307   Type of Contract GoodsDominicana   Contract Value 22,331.5 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 13/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((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 10541 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,925.00 0.00 0.00 3,406.50 50,000.00 22,331.50         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica para 10 tazas 1 UD 10,000 1,868 1,868.00 0.00 0.00 18 336.24 10,000.00 2,204.24         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 1 UD 20,000 10,820 10,820.00 0.00 0.00 18 1,947.60 20,000.00 12,767.60         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 20,000 6,237 6,237.00 0.00 0.00 18 1,122.66 20,000.00 7,359.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER WENDYS MUEBLES CD 0307.pdf CUOTA A COMPROMETER WENDYS MUEBLES CD 0307.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2020_5_07 p.m..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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 50,000.00  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 2020.0207.01.0002.652 1 50,000.00  DOP Vencido FONDOS ELECTRODOMESTICOS DE VENTANILLA UNICA Y JURIDICA.pdf