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.523641   Contract reference IAD-2021-00083   Contract description: ADQUISICION DE UNA (1) NEVERA DE 20 PIE, DOS (2) MICROONDAS Y UNA (1) CAFETERA ELECTRICA,PARA SER UTILIZADAS POR EL DEPARTAMENTO DE INGENIERIA Y EL PERSONAL MILITAR.   Type of Contract Goods   Contract Start: 13/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 13:00:00 ((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 IAD-UC-CD-2021-0076   Request Title ADQUISICION DE UNA (1) NEVERA DE 20 PIE, DOS (2) MICROONDAS Y UNA (1) CAFETERA ELECTRICA,PARA SER UTILIZADAS POR EL DEPARTAMENTO DE INGENIERIA Y EL PERSONAL MILITAR.   Description ADQUISICION DE UNA (1) NEVERA DE 20 PIE, DOS (2) MICROONDAS Y UNA (1) CAFETERA ELECTRICA,PARA SER UTILIZADAS POR EL DEPARTAMENTO DE INGENIERIA Y EL PERSONAL MILITAR.   Business Operation DEPTO. DE INGENIERIA   Reply Reference ADQUISICION DE UNA (1) NEVERA DE 20 PIE, DOS (2) M   Type of Contract GoodsDominicana   Contract Value 120,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 18,450.00 0.00 122,130.00 120,950.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 13,570 11,500 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 NEVERA DE 20 PIE 1 UD 89,680 75,000 75,000.00 0.00 18 13,500.00 0.00 89,680.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NEVERA.pdf CUOTA NEVERA.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2021_4_07 p.m..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 122,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 122,130.00  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 EG16203283186809 1 122,130.00  DOP Vencido presupuesto.pdf