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.507076   Contract reference IDAC-2021-00055   Contract description: Adquisición de Electrodomésticos: 1- BEBEDERO 2- MICROONDAS 1- TELEVISION 43 PULGADAS 1- NEVERA 12 PIES 1- ESTUFA ELECTRICA 3 HORNILLAS Para ser utilizados en distintas dependencias de esta Institución. DVSO-645 / AIMM-78 / DCRP-172 / AIMM-82   Type of Contract Goods   Contract Start: 09/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0005   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos: 1- BEBEDERO 2- MICROONDAS 1- TELEVISION 43 PULGADAS 1- NEVERA 12 PIES 1- ESTUFA ELECTRICA 3 HORNILLAS Para ser utilizados en distintas dependencias de esta Institución. DVSO-645 / AIMM-78 / DCRP-172 / AIMM-82   Business Operation Coordinador Administrativo, A.I.M.M.   Reply Reference Adquisición de Electrodomésticos   Type of Contract GoodsDominicana   Contract Value 58,845.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Benigno Del Castillo no. 15, San Carlos (Edf. Almacén-IDAC)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Electrodomésticos: 2- MICROONDAS 1- NEVERA 12 PIES 1- ESTUFA ELECTRICA 3 HORNILLAS Para ser utilizados en distintas dependencias de esta Institución. DVSO-645 / AIMM-78 / AIMM-82 CUM Catalogue Items   Back To Top     1   DO1.PCCNTR.1088353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,869.00 0.00 8,976.42 0.00 70,000.00 58,845.42         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         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 6,000 6,295 12,590.00 0.00 18 2,266.20 0.00 12,000.00 14,856.20         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 12 PIES 1 UD 52,000 35,689 35,689.00 0.00 18 6,424.02 0.00 52,000.00 42,113.02         52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 3 HORNILLAS 1 UD 6,000 1,590 1,590.00 0.00 18 286.20 0.00 6,000.00 1,876.20 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_3/3/2021_3_25 p.m..Pdf Download CUOTA PARA COMPROMETER 21A-2021 ELECT.pdf CUOTA PARA COMPROMETER 21A-2021 ELECT.pdf Download ORDEN DE COMPRA 055.pdf ORDEN DE COMPRA 055.pdf Download ACTA DE ADJUDICACION MAXIBODEGAS.pdf ACTA DE ADJUDICACION MAXIBODEGAS.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 58,845.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 58,845.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 58,845.42  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 21-2021 1 58,845.42  DOP Vencido CUOTA PARA COMPROMETER 21A-2021 ELECT.pdf