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.549830   Contract reference ICM-2021-00046   Contract description: ADQUISICION DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 24/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-01-ComprasMenores   Request Reference ICM-DAF-CM-2021-0008   Request Title ADQUISICION DE ELECTRODOMESTICOS.   Description ADQUISICION DE ELECTRODOMESTICOS.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 150,994.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1183842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,961.73 0.00 23,033.11 0.00 138,300.00 150,994.84         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 18,000 BTU 1 UD 37,000 45,800.15 45,800.15 0.00 18 8,244.03 0.00 37,000.00 54,044.18         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 12,000 BTU 1 UD 23,000 28,350.97 28,350.97 0.00 18 5,103.17 0.00 23,000.00 33,454.14         3 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDORA DE AIRE 1 UD 18,500 8,120.6 8,120.60 0.00 18 1,461.71 0.00 18,500.00 9,582.31         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 2 PUERTAS DE 14 PIES 1 UD 39,000 38,799.99 38,799.99 0.00 18 6,984.00 0.00 39,000.00 45,783.99         5 47121612 - Barredoras par(...)47121612 - Barredoras para pisos 2.6.1.4.01 SOPLADORA ELECTRICA 1 UD 20,800 6,890.02 6,890.02 0.00 18 1,240.20 0.00 20,800.00 8,130.22 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_17/8/2021_11_55 p.m..Pdf Download 20210818_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20210818_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download FACTURA.pdf FACTURA.pdf Download Acta simple de Adjudicación (1).pdf Acta simple de Adjudicación (1).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 150,994.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 150,994.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTRODOMESTICOS. 150,994.84  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.473 1 150,994.74  DOP Vencido 20210818_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf