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.495036   Contract reference DGAP-2020-01030   Contract description: Adquisición de Electrodomésticos para Diferentes áreas de esta DGA.   Type of Contract Goods   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 08:00:00 ((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 DGAP-UC-CD-2020-0556   Request Title Adquisición de Electrodomésticos para Diferentes áreas de esta DGA.   Description Adquisición de Electrodomésticos para Diferentes áreas de esta DGA.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,487.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ofic. RRHH0184-2020 D/F 25/11/2020,AIGL 00117/2020 D/F 2/11/2020,DCB-06/11/20 D/F 17/11/2020,D.T0497-20 D/F 20/11/2020 COT: 166 D/F 01/12/2020 CREDITO 30 DIAS ENTREGA INMEDIATA Para ser utilizado: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,430.00 0.00 11,057.40 0.00 61,430.00 72,487.40         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 Nevera ejecutiva 1 UD 15,250 15,250 15,250.00 0.00 18 2,745.00 0.00 15,250.00 17,995.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 microondas plato grande 4 UD 11,225 11,225 44,900.00 0.00 18 8,082.00 0.00 44,900.00 52,982.00         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 estufa electrica de dos hornillas 1 UD 1,280 1,280 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0556.pdf cap 0556.pdf Download ccc 0556.pdf ccc 0556.pdf Download fondos 0556.pdf fondos 0556.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_6_29 p.m..Pdf Download oc 01030.pdf oc 01030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,430.00  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 SEP-2020-1206 1 61,430.00  DOP Vencido cap 0556.pdf