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.537747   Contract reference MIMARENA-2021-00486   Contract description: Adquisición de electrodomésticos, nevera, microonda y estufa para uso de Dirección Provincial de Monte Plata.   Type of Contract Goods   Contract Start: 08/07/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2021-0025   Request Title Adquisición de electrodomésticos, nevera, microonda y estufa para uso de Dirección Provincial de Monte Plata.   Description Adquisición de electrodomésticos, nevera, microonda y estufa para uso de Dirección Provincial de este Ministerio.   Business Operation Dirección Provincial Monte Plata   Reply Reference Clopez adq de eletrodomesticos   Type of Contract GoodsDominicana   Contract Value 43,199.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq. Av. Luperonm 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,610.00 0.00 0.00 6,589.80 91,000.00 43,199.80         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         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 31,000 10,505 10,505.00 0.00 0.00 18 1,890.90 31,000.00 12,395.90         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Estufa. 1 UD 60,000 26,105 26,105.00 0.00 0.00 18 4,698.90 60,000.00 30,803.90 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_21/5/2021_6_18 p.m..Pdf Download Cuota comprometer 0025 Tecnoelite..pdf Cuota comprometer 0025 Tecnoelite..pdf Download Acta de adjudicacion 0025 CM..pdf Acta de adjudicacion 0025 CM..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 485   Adquisición de electrodomésticos, nevera, microonda y estufa para uso de Dirección Provincial de Monte Plata. 38,940.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.6329 2 38,940.00  DOP Vencido Cuota comprometer 0025 Actualidades VD.pdf