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.531875   Contract reference CECCOM-2021-00009   Contract description: Solicitud de Electrodomésticos   Type of Contract Goods   Contract Start: 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 CECCOM-UC-CD-2021-0003   Request Title Solicitud de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de Electrodomesticos   Type of Contract GoodsDominicana   Contract Value 30,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de electrodomésticos para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1136102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,800.00 0.00 4,644.00 0.00 32,800.00 30,444.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 15,000 13,000 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua 1 UD 15,000 10,500 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora para uso domestico 1 UD 2,800 2,300 2,300.00 0.00 18 414.00 0.00 2,800.00 2,714.00 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_25/5/2021_1_26 p.m..Pdf Download certificaciond de fondo certificaciond de fondo 4951.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 32,800.00  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 4951 4951 32,800.00  DOP Vencido certificaciond de fondo 4951.pdf