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.531439   Contract reference CESAC-2021-00094   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 17:00:00 ((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 CESAC-UC-CD-2021-0031   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Dirección Administrativo   Reply Reference Global Investment and Business Bridimar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,991.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Electrodomésticos Catalogue Items   Back To Top     1   DO1.PCCNTR.1147603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,620.00 0.00 19,371.60 0.00 126,991.60 126,991.60         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadoras Electricas 2 UD 8,260 7,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 52161505 - Televisores 2.6.1.4.01 Televisores LED SMART TV 32" 1 UD 43,660 37,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         3 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa Eléctrica de Hornillas 1 UD 20,886 17,700 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 0.9 pies cúbicos, 25 litros 2 UD 17,062.8 14,460 28,920.00 0.00 18 5,205.60 0.00 34,125.60 34,125.60         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         6 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 12 Tasas en acero 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de existencia de fondo.pdf Certificado de existencia de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_12_57 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 126,991.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 126,991.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos 126,991.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 88 126,991.60  DOP Vencido Certificado de existencia de fondo.pdf