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.502164   Contract reference MISPAS-2020-01248   Contract description: Compra de electrodomésticos y utensilios de cocina   Type of Contract Goods   Contract Start: 10/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/02/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0300   Request Title compra de electrodomésticos y utensilios de cocina   Description Compra de electrodomésticos y utensilios de cocina que serán utilizados en varias dependencias de este ministerio de salud, solicitados mediante los oficios No. DSAM-139-2020 d/f 02/10/2020, DHA-20201052 d/f 14/09/2020,PAI-287-2020 d/f 12/10/2020, SGT-1952-2020 d/f 23/10/2020,No. 317 d/f 26/10/2020, DF-63-2020 d/f 02/11/2020, VMPyD No. 005/2020 d/f 24/08/2020.   Business Operation varios   Reply Reference MISPAS-DAF-CM-2020-0300_CP001   Type of Contract GoodsDominicana   Contract Value 23,482 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 10/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.1055204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 38,000.00 23,482.00         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 2 UD 19,000 9,950 19,900.00 0.00 18 3,582.00 0.00 38,000.00 23,482.00   Mis observaciones:SEGUN ESPECIFICACIONES TECNICAS ANEXAS     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_29/12/2020_11_10 p.m..Pdf Download ACTA DE ADJUDICACION CM 0300.pdf ACTA DE ADJUDICACION CM 0300.pdf Download CUOTA A COMPROMETER MICROONDAS FINANCIERO AVG COMERCIAL.pdf CUOTA A COMPROMETER MICROONDAS FINANCIERO AVG COMERCIAL.pdf Download CUOTA A COMPROMETER MICROONDAS HABILITACION.pdf CUOTA A COMPROMETER MICROONDAS HABILITACION.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 16,746.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 16,746.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de electrodomesticos y utensilios de cocina 16,746.56  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.125593 1 12,767.60  DOP Vencido CUOTA A COMPROMETER ESTUFA ELECTRICA FINANCIERO.pdf (View History) 2021 1 1 12,767.60  DOP Vencido CUOTA A COMPROMETER ESTUFA ELECTRICA FINANCIERO.pdf 2022 2022 1 12,767.60  DOP Vencido CUOTA A COMPROMETER ESTUFA ELECTRICA FINANCIERO.pdf