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.499073   Contract reference SUPBANCO-2021-00002   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 22/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 17:00:00 ((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 SUPBANCO-DAF-CM-2020-0021   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos para uso de la institución   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-DAF-CM-2020-0021   Type of Contract GoodsDominicana   Contract Value 151,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA 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.1068611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,250.00 0.00 23,085.00 0.00 125,000.00 151,335.00         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         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa electrica para Café de dos hornillas, color negro, empotrable, dimenson 0.60 x 0.51 metros, superficie de vidrio cerámico 5 UD 25,000 25,650 128,250.00 0.00 128,250 18 23,085.00 0.00 125,000.00 151,335.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download 23249- Khalicco Investments.pdf 23249- Khalicco Investments.pdf Download AAS- 2101.pdf AAS- 2101.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 151,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 151,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de electrodomesticos 151,335.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2020-0021 1 181,334.37  DOP Vencido Certificado de Cuota a Comprometer.pdf