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.533035   Contract reference MITUR-2021-00173   Contract description: COMPRA DE ELECTRODOMESTICO   Type of Contract Goods   Contract Start: 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MITUR-DAF-CM-2021-0023   Request Title COMPRA DE ELECTRODOMESTICOS   Description COMPRA DE ELECTRODOMESTICOS PARA USO DEL MITUR.   Business Operation VICEMINISTRO DE GESTION DE DESTINOS   Reply Reference MITUR-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 242,206.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADA POR LA DIRECCION ADMINISTRATIVA SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDOS EN LA FICHA TECNICA O SELECCIONADO, LA INSTITU Catalogue Items   Back To Top     1   DO1.PCCNTR.1135028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,260.00 0.00 36,946.80 0.00 271,500.00 242,206.80         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERITA EJECUTIVA 9 UD 12,500 9,990 89,910.00 0.00 89,910 18 16,183.80 0.00 112,500.00 106,093.80         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 9 UD 8,000 6,490 58,410.00 0.00 58,410 18 10,513.80 0.00 72,000.00 68,923.80         3 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 BEBEDEROS 6 UD 14,500 9,490 56,940.00 0.00 56,940 18 10,249.20 0.00 87,000.00 67,189.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO ABASTECIMIENTOS COMERCIALES.pdf CUOTA COMPROMISO ABASTECIMIENTOS COMERCIALES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_6_00 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 22,218.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,218.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMESTICOS 22,218.71  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623340504248bFbAo 4032 22,218.71  DOP Vencido CUOTA INVERSIONES ND_0001.pdf