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.535533   Contract reference MICM-2021-00249   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 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-03-ComparacionDePrecios   Request Reference MICM-CCC-CP-2021-0013   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Dirección Administrativa.   Reply Reference MICM-CCC-CP-2021-0013_CP001   Type of Contract GoodsDominicana   Contract Value 492,889.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México Esq. Leopoldo Navarro, Edif. Oficinas Gubernamentales “Juan Pablo Duarte” 4to. Piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,702.60 0.00 0.00 75,186.47 500,000.00 492,889.07         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         5 52161505 - Televisores 2.6.1.4.01 Televisores LED de 55" 10 UD 50,000 41,770.26 417,702.60 0.00 0.00 18 75,186.47 500,000.00 492,889.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MICM-CCC-CP-2021-0013.pdf Acta de Adjudicacion MICM-CCC-CP-2021-0013.pdf Download Notificacion de Adjudicacion MICM-CCC-CP-2021-0013.PDF Notificacion de Adjudicacion MICM-CCC-CP-2021-0013.PDF Download Informe Final.PDF Informe Final.PDF Download Orden de Compra MICM-2021-00249.PDF Orden de Compra MICM-2021-00249.PDF Download Contrato Primerce I. MICM-CCC-CP-2021-0013.pdf Contrato Primerce I. MICM-CCC-CP-2021-0013.pdf Download Cuota a Comprometer Primerce Investments.PDF Cuota a Comprometer Primerce Investments.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 1,326,820.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,310,830.40  DOP ---- View 2.6.5.2.01 15,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Presentación de Factura 1,326,820.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629490823029Mukd3 1 1,326,820.40  DOP Vencido Cuota a Comprometer HI FI SRL.PDF (View History)