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.503339   Contract reference ETED-2021-00021   Contract description: Adquisición de Aparatos Electrodomésticos   Type of Contract Goods   Contract Start: 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2021 16:00:00 ((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 ETED-DAF-CM-2020-0305   Request Title Adquisición de Aparatos Electrodomésticos   Description Adquisición de Aparatos Electrodomésticos   Business Operation ELECTRODOMESTICOS   Reply Reference PROPUESTA EMPRESAS INTEGRADAS,S.A.S   Type of Contract GoodsDominicana   Contract Value 102,551.46 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 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrara de la ETED.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,908.02 0.00 0.00 15,643.44 198,745.28 102,551.46         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda (279 x 489) mm 6 UD 21,132.33 7,576.27 45,457.62 0.00 0.00 18 8,182.37 126,793.98 53,639.99         2 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Bebedero (92 x 31x 33.70) mm 5 UD 14,390.26 8,290.08 41,450.40 0.00 0.00 18 7,461.07 71,951.30 48,911.47 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_11/2/2021_7_07 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,707.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 71,567.00  DOP ---- View 2.6.5.2.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aparatos Electrodomésticos 98,707.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF 2021 98,707.00  DOP Vencido Certificación de Fondos.pdf