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.540308   Contract reference IDAC-2021-00243   Contract description: 1 - MICROONDAS C/NEGRO O CROMADO, SERVICIOS GENERALES SG-0106   Type of Contract Goods   Contract Start: 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2021 08:00:00 ((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 IDAC-UC-CD-2021-0100   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description 1 - BEBEDERO C/NEGRO O CROMADO, 1 - MICROONDAS C/NEGRO O CROMADO, 1 - NEVERA EJECUTIVA CROMADA 4.5´ C/CANDADO, 2 - ABANICOS DE PARED 16" para ser utilizados en varias dependencias de esta Institución. SG-0106 DCRP-98 SG-0105   Business Operation Departamento de Servicios Generales   Reply Reference FL&M COMERCIAL,S.R.L (500)   Type of Contract GoodsDominicana   Contract Value 14,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edf. de Almacén: C/Benigno Del Castillo no. 15, San Carlos.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1 - MICROONDAS C/NEGRO O CROMADO, SERVICIOS GENERALES SG-0106 Mircoondas Samsung 1.1p3 750w INOXIDABLE. 1 AÑO DE GARANTIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1164250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,700.00 0.00 2,286.00 0.00 24,000.00 14,986.00         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         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA DE 1.1PIES GRIS ACERO INOXIDABLE 1 UD 24,000 12,700 12,700.00 0.00 18 2,286.00 0.00 24,000.00 14,986.00 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_12/7/2021_8_00 p.m..Pdf Download Certif de Disponin exp 378A-21 FL&M.pdf Certif de Disponin exp 378A-21 FL&M.pdf Download OC00243 FL&M.pdf OC00243 FL&M.pdf Download Acta de Adjudicación ELECTRODOMESTICOS.pdf Acta de Adjudicación ELECTRODOMESTICOS.pdf Download EV. TECNICA ELECTRODOMESTICOS.pdf EV. TECNICA ELECTRODOMESTICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,786.00  DOP ---- View 2.3.9.8.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,654.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 378-2021 1 41,654.00  DOP Vencido Cerif de Disponiblidad exp 378B-21 ACTUALIDADES.pdf