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.555510   Contract reference LMD-2021-00142   Contract description: COMPRA DE MICROONDAS   Type of Contract Goods   Contract Start: 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 15:00:00 ((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 LMD-DAF-CM-2021-0041   Request Title COMPRA DE MICROONDAS   Description COMPRA DE (05) MICROONDAS DE USO INDUSTRIAL QUE SERAN PROPIEDAD DE ESTA INSTITUCION Y SERAN COLOCADOS EN EL COMEDOR UBICADO EN EL PRIMER NIVEL DE NUESTRAS INSTALACIONES, YA QUE LOS EXISTENTES NO ESTAN EN CONDICIONES DE USO   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference COMPRA DE MICROONDAS   Type of Contract GoodsDominicana   Contract Value 119,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1197820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 175,000.00 119,475.00         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS, SEGUN ESPECIFICACIONES TECNICAS 5 UD 35,000 20,250 101,250.00 0.00 18 18,225.00 0.00 175,000.00 119,475.00 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_10/9/2021_7_00 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT SUB-SAF-0180 MICROONDAS.pdf CERT SUB-SAF-0180 MICROONDAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.4.01 Budget Total Value 119,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 119,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 119,475.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0180 1 215,000.00  DOP Vencido CERT SUB-SAF-0180 MICROONDAS.pdf