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.525667   Contract reference HDSS-2021-00161   Contract description: DQUISICIÓN DE ELECTRODOMÉSTICOS Y CUADROS DECORATIVOS   Type of Contract Goods   Contract Start: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 16:00:00 ((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-2021-0050   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y CUADROS DECORATIVOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y CUADROS DECORATIVOS   Business Operation PLANIFICICAION Y DESARROLLO   Reply Reference Letreros SEMMA   Type of Contract GoodsDominicana   Contract Value 12,096.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((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.1131129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,251.00 0.00 1,845.18 0.00 13,300.00 12,096.18         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 55121727 - Letreros 2.3.9.9.05 LETREROS 2 UD 3,000 2,372 4,744.00 0.00 18 853.92 0.00 6,000.00 5,597.92         8 55121727 - Letreros 2.3.9.9.05 LETRERO MENÚ ACRÍLICO 1 UD 5,000 3,813 3,813.00 0.00 18 686.34 0.00 5,000.00 4,499.34         11 55121727 - Letreros 2.3.9.9.05 STICKER DECORATIVO DE PARED 1 UD 2,300 1,694 1,694.00 0.00 18 304.92 0.00 2,300.00 1,998.92 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_18/5/2021_2_27 p.m..Pdf Download OC. 00161 SUPLIDORA LEOPEÑA.pdf OC. 00161 SUPLIDORA LEOPEÑA.pdf Download CC-0142-2021 SUPLIDORA LEOÑA.pdf CC-0142-2021 SUPLIDORA LEOÑA.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 17,301.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,306.52  DOP ---- View 2.6.5.2.01 5,949.02  DOP ---- View 2.6.3.2.01 45.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ELECTRODOMÉSTICOS Y CUADROS DECORATIVOS 17,301.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0143-2021 1 17,301.08  DOP Vencido CC-0143-2021 FERRETERIA OCHOA.pdf