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.541148   Contract reference MESCYT-2021-00076   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 MESCYT-DAF-CM-2021-0008   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICO   Description ADQUISICIÓN DE ELECTRODOMÉSTICO   Business Operation Dirección Administrativa   Reply Reference MESCYT-DAF-CM-2021-0008 copia   Type of Contract GoodsDominicana   Contract Value 167,304.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,783.59 0.00 0.00 25,521.04 183,400.00 167,304.63         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         3 52161505 - Televisores 2.6.1.4.01 Televisores smart 4k de 55 pulgadas 2 UD 51,000 40,698 81,396.00 0.00 0.00 18 14,651.28 102,000.00 96,047.28         5 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 1.7 pies con congelador 3 UD 10,000 8,269.49 24,808.47 0.00 0.00 18 4,465.52 30,000.00 29,273.99         6 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Bebedero de agua fría y caliente con botellón oculto 3 UD 13,800 8,465.18 25,395.54 0.00 0.00 18 4,571.20 41,400.00 29,966.74         8 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 1.6 pies cúbicos, 44 cm de largo x 46.5 de ancho x 51 cm de alto, eficiencia energética A, color negro. 1 UD 10,000 10,183.58 10,183.58 0.00 0.00 18 1,833.04 10,000.00 12,016.62 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_5/5/2021_2_05 p.m..Pdf Download INFORME DE EVALUACION MESCYT-DAF-CM-2021-0008.pdf INFORME DE EVALUACION MESCYT-DAF-CM-2021-0008.pdf Download ORDEN MESCYT-DAF-CM-2021-0008.pdf ORDEN MESCYT-DAF-CM-2021-0008.pdf Download ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0008.pdf ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0008.pdf Download CUOTA ORDEN 77.pdf CUOTA ORDEN 77.pdf Download CUOTA ORDEN 76.pdf CUOTA ORDEN 76.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICO 19,470.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620829649766Cd9zk 1 19,470.00  DOP Vencido CUOTA ORDEN 78-21.pdf