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.554108   Contract reference DGAP-2021-00574   Contract description: Adquisición de equipos para el comedor de empleados de la Sede Central.   Type of Contract Goods   Contract Start: 07/09/2021 15:00:00 ((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 Rescindido   Fecha Rescindido 14/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2021-0191   Request Title Adquisición de equipos para el comedor de empleados de la Sede Central.   Description Adquisición de equipos para el comedor de empleados de la Sede Central.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2021-0191   Type of Contract GoodsDominicana   Contract Value 631,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Oficio D/IYM-716-2021 d/f 23/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1194431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,500.00 0.00 96,390.00 0.00 806,660.59 631,890.00         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         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 Refrigerador de dos (2) puertas de cristal, alta eficiencia 2 UD 273,934.24 202,500 405,000.00 0.00 18 72,900.00 0.00 547,868.48 477,900.00         2 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Mesa de contrabarra, dos (2) puertas solidas 1 UD 258,792.11 130,500 130,500.00 0.00 18 23,490.00 0.00 258,792.11 153,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_9_15 p.m..Pdf Download OC.pdf OC.pdf Download Acta adjudicación DGAP-DAF-CM-2021-0191.pdf Acta adjudicación DGAP-DAF-CM-2021-0191.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 631,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 477,900.00  DOP ---- View 2.6.1.1.01 153,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 631,890.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0914 1 631,890.00  DOP Vencido Cuota.pdf