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.538327   Contract reference DEFENSA PUBLICA-2021-00059   Contract description: ADQUISICIÓN DE CAFETERA Y ESTUFA ELECTRICA PARA USO EN LA COCINA DE LA SEDE PRINCIPAL DE LA ONDP.   Type of Contract Goods   Contract Start: 12/07/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-UC-CD-2021-0019   Request Title ADQUISICIÓN DE CAFETERA Y ESTUFA ELÉCTRICA   Description ADQUISICIÓN DE CAFETERA Y ESTUFA ELÉCTRICA PARA LA COCINA DE LA SEDE PRINCIPAL DE LA ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference CAFETERA Y ESTUFA ELÉCTRICA   Type of Contract GoodsDominicana   Contract Value 6,699.98 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 12/07/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1. CAFETERA ELECTRICA BLACK & DECKER CMU4010 DE ACERO INOXIDABLE 1. ESTUFA ELECTRICA BLACK & DECKER DB1002B Catalogue Items   Back To Top     1   DO1.PCCNTR.1164333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,677.95 0.00 1,022.03 0.00 8,750.00 6,699.98         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 48101506 - Calentadoras d(...)48101506 - Calentadoras de café para uso comercial 2.6.1.4.01 CAFETERA ELÉCTRICA DE 40 TAZAS 1 UD 6,000 3,983.04 3,983.04 0.00 18 716.95 0.00 6,000.00 4,699.99         2 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 1 UD 2,750 1,694.91 1,694.91 0.00 18 305.08 0.00 2,750.00 1,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download ORDEN DE COMPRAS ELECTROCOM 21.pdf ORDEN DE COMPRAS ELECTROCOM 21.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 6,699.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,699.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,699.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625857207679Foydv 1 6,699.98  DOP Vencido CUOTA A COMPROMETER.pdf