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.528190   Contract reference ASDE-2021-00105   Contract description: SOLICITUD DE COMPRA DE ELECTRODOMESTICO   Type of Contract Goods   Contract Start: 02/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0065   Request Title SOLICITUD DE COMPRA DE ELECTRODOMESTICO   Description SOLICITUD DE COMPRA DE ELECTRODOMESTICO   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-UC-CD-2021-0065   Type of Contract GoodsDominicana   Contract Value 88,917.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.1140809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,354.00 0.00 0.00 13,563.72 78,400.00 88,917.72         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 25174001 - Ventilador 2.3.9.8.01 ABANICOS DE PEDESTAL 2 UD 3,300 2,475 4,950.00 0.00 0.00 18 891.00 6,600.00 5,841.00         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFAS DE MESA 4 UD 1,600 2,596 10,384.00 0.00 0.00 18 1,869.12 6,400.00 12,253.12         3 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 PLANCHAS 4 UD 1,100 780 3,120.00 0.00 0.00 18 561.60 4,400.00 3,681.60         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORAS 2 UD 2,000 1,900 3,800.00 0.00 0.00 18 684.00 4,000.00 4,484.00         5 52161505 - Televisores 2.6.1.4.01 TV PLASMA 43 1 UD 32,000 32,200 32,200.00 0.00 0.00 18 5,796.00 32,000.00 37,996.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 1 UD 25,000 20,900 20,900.00 0.00 0.00 18 3,762.00 25,000.00 24,662.00 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_2/6/2021_3_49 p.m..Pdf Download CERTIFICACION DE FONDOS ..pdf CERTIFICACION DE FONDOS ..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 78,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,600.00  DOP ---- View 2.6.1.4.01 71,800.00  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 1 1 78,400.00  DOP Vencido CERTIFICACION DE FONDOS.pdf