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.497996   Contract reference CCZEDF-2020-00053   Contract description: Adquisición de Electrodomésticos para la oficina Regional Norte del CCDF   Type of Contract Goods   Contract Start: 14/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 16:00:00 ((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 CCZEDF-UC-CD-2020-0039   Request Title Adquisición de Electrodomésticos para la oficina Regional Norte del CCDF   Description Adquisición de Electrodomésticos para la oficina Regional Norte del CCDF   Business Operation Dirección Ejecutiva   Reply Reference Alega Services Group. SRL._EXT   Type of Contract GoodsDominicana   Contract Value 120,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 18,450.00 0.00 102,500.00 120,950.00         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         1 56101519 - Mesas 2.6.1.1.01 Mesa de centro (estructura de acero con doble tope de cristal 51x26x16) 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 52161505 - Televisores 2.6.2.1.01 Televisor Led (43 pulg., con doble base de pared, instalación incluida) 2 UD 32,500 32,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera (12 pies) 1 UD 30,500 30,500 30,500.00 0.00 18 5,490.00 0.00 30,500.00 35,990.00 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_30/12/2020_7_23 p.m..Pdf Download cert. de fondos.jpg cert. de fondos.jpg 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 102,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,000.00  DOP ---- View 2.6.2.1.01 65,000.00  DOP ---- View 2.6.1.4.01 30,500.00  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 EG1608660829143yo9Z0 5911 561,308.30  DOP Vencido Cert aprop. presupuestaria.jpg