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.507823   Contract reference TSS-2021-00010   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 12/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/04/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2021-0005   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Servicios Generales   Reply Reference Adquisición de Electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 36,042.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1084901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,544.08 0.00 5,497.94 0.00 37,399.98 36,042.02         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 Bebedero agua fría y caliente 1 UD 15,000 13,453.39 13,453.39 0.00 18 2,421.61 0.00 15,000.00 15,875.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas invertir 1 UD 16,000 13,444.93 13,444.93 0.00 18 2,420.09 0.00 16,000.00 15,865.02         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera de 12 tazas 2 UD 3,199.99 1,822.88 3,645.76 0.00 18 656.24 0.00 6,399.98 4,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota #443 Almacenes Unidos SAS.pdf Certificado de Cuota #443 Almacenes Unidos SAS.pdf Download Informe Final_24_2_2021_12_44 p.m. (1).Pdf Informe Final_24_2_2021_12_44 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,399.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 15,000.00  DOP ---- View 2.6.1.4.01 22,399.98  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 2021 EG16140182012971tIPy 422 37,399.98  DOP Vencido Certificado de apropiacion #422 Adquisición de electrodomesticos.pdf