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.545035   Contract reference DGM-2021-00107   Contract description: COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.   Type of Contract Goods   Contract Start: 28/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2021-0025   Request Title COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.   Description COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.   Business Operation PLAN DE NORMALIZACION DE LOS VENEZOLANOS   Reply Reference COMPRA DE ELECTRODOMÉSTICOS DGM   Type of Contract GoodsDominicana   Contract Value 44,049.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,330.45 0.00 6,719.48 0.00 54,110.08 44,049.93         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 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORA ELÉCTRICA 2 UD 8,500 5,733.04 11,466.08 0.00 18 2,063.89 0.00 17,000.00 13,529.97         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA 1 UD 4,400 2,033.89 2,033.89 0.00 18 366.10 0.00 4,400.00 2,399.99         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 2 UD 9,215.04 6,152.53 12,305.06 0.00 18 2,214.91 0.00 18,430.08 14,519.97         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 14,280 11,525.42 11,525.42 0.00 18 2,074.58 0.00 14,280.00 13,600.00 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_23/7/2021_5_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO ELECTROCOM.pdf COMPROMISO ELECTROCOM.pdf Download ORDEN DE COMPRAS ELECTROCOM.pdf ORDEN DE COMPRAS ELECTROCOM.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 82,279.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 82,279.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM. 82,279.04  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16263742711820x3m8 1 82,279.04  DOP Vencido COMPROMISO.pdf