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.517817   Contract reference HDSS-2021-00130   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y EQUIPO DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 HDSS-UC-CD-2021-0040   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y EQUIPO DE REFRIGERACIÓN   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y EQUIPO DE REFRIGERACIÓN   Business Operation PLANIFICICAION Y DESARROLLO   Reply Reference Adquisición de Electrodomésticos y Equipos de Refr   Type of Contract GoodsDominicana   Contract Value 116,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,700.00 0.00 17,766.00 0.00 112,500.00 116,466.00         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 PLANCHA TOSTADORA A GAS 1 UD 35,000 32,500 32,500.00 0.00 18 5,850.00 0.00 35,000.00 38,350.00         2 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJA REGISTRADORA ( CAJÓN ) 1 UD 4,500 3,700 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00         3 24131901 - Máquinas para (...)24131901 - Máquinas para hacer cubos de hielo 2.6.5.4.01 MAQUINA PARA HACER HIELO 1 UD 65,000 55,000 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00         4 39121549 - Termostato 2.3.9.6.01 TERMOSTATO CUARTO FRIO 30-A 1 UD 8,000 7,500 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00 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_14/4/2021_7_49 p.m..Pdf Download SOL 09-2021-.docx SOL 09-2021-.docx Download CC-0112-2021 OBELCA.pdf CC-0112-2021 OBELCA.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 116,466.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,350.00  DOP ---- View 2.6.1.9.01 4,366.00  DOP ---- View 2.6.5.4.01 64,900.00  DOP ---- View 2.3.9.6.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ELECTRODOMÉSTICOS Y EQUIPO DE REFRIGERACIÓN 116,466.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0112-2021 1 116,466.00  DOP Vencido CC-0112-2021 OBELCA.pdf