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.541140   Contract reference DGAP-2021-00464   Contract description: Adquisición de electrodomésticos para oficinas administrativas y terminal de pasajeros aeropuerto Gregorio Luperón; Puerto Plata   Type of Contract Goods   Contract Start: 23/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 DGAP-UC-CD-2021-0144   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference LIMCOBA SRL-(DGAP)   Type of Contract GoodsDominicana   Contract Value 119,519.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-078-2021 d/f 03/02/2021 cot. no. 12473 D/F 12/07/2021 Crédito entrega 3 días hábiles Catalogue Items   Back To Top     1   DO1.PCCNTR.1165531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,288.00 0.00 18,231.84 0.00 131,092.20 119,519.84         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 16 pies dos puertas linea negra 2 UD 36,760 28,864 57,728.00 0.00 18 10,391.04 0.00 73,520.00 68,119.04         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua linea negra 2 UD 13,570 10,890 21,780.00 0.00 18 3,920.40 0.00 27,140.00 25,700.40         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas mediano linea negra 2 UD 15,216.1 10,890 21,780.00 0.00 18 3,920.40 0.00 30,432.20 25,700.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2021_8_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,519.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 119,519.84  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de electrodomésticos para oficinas administrativas y terminal de pasajeros aeropuerto Gregorio Luperón; Puerto Plata 119,519.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2020-0731 1 119,519.84  DOP Vencido Cuota compromiso.pdf