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.546705   Contract reference PROMESECAL-2021-00341   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 10/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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 PROMESECAL-UC-CD-2021-0048   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS.   Description ADQUISICIÓN DE ELECTRODOMESTICOS.   Business Operation División de Servicios Generales   Reply Reference ADQUISICIÓN DE ELECTRODOMESTICOS.   Type of Contract GoodsDominicana   Contract Value 104,648.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1179701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,685.27 0.00 15,963.35 0.00 100,750.00 104,648.62         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa a Gas de 30', 6 quemadores sellados 1 UD 48,000 25,953.37 25,953.37 0.00 18 4,671.61 0.00 48,000.00 30,624.98         2 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Termo para café de 2.2 litros 15 UD 1,350 2,240.46 33,606.90 0.00 18 6,049.24 0.00 20,250.00 39,656.14         3 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Cafetera Electricas de 45 tazas. 5 UD 6,500 5,825 29,125.00 0.00 18 5,242.50 0.00 32,500.00 34,367.50 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_9/8/2021_12_51 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 104,648.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 30,624.98  DOP ---- View 2.3.9.5.01 74,023.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencias 104,648.62  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628532545362F8A49 5336 104,648.62  DOP Vencido CUOTA A COMPROMETER.pdf