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.561821   Contract reference CRBE-2021-00124   Contract description: Adquisición de Electrodomésticos para ser utilizados en diferentes Oficinas URBE.   Type of Contract Goods   Contract Start: 22/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 11:00:00 ((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 CRBE-UC-CD-2021-0095   Request Title Adquisición de Electrodomésticos para ser utilizados en diferentes Oficinas URBE.   Description Adquisición de Electrodomésticos para ser utilizados en diferentes Oficinas URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 118,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,250.00 0.00 0.00 18,045.00 112,000.00 118,295.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Abanico Tipo Torre 42” 5 UD 6,500 8,000 40,000.00 0.00 0.00 18 7,200.00 32,500.00 47,200.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Jarra para Cafetera Eléctrica 12 Tazas 1 UD 1,700 1,500 1,500.00 0.00 0.00 18 270.00 1,700.00 1,770.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 1.4 P.C 1 UD 15,000 17,500 17,500.00 0.00 0.00 18 3,150.00 15,000.00 20,650.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetería Eléctrica 12 Tazas 1 UD 7,000 4,750 4,750.00 0.00 0.00 18 855.00 7,000.00 5,605.00         5 52161505 - Televisores 2.6.1.4.01 Televisor Smart TV 42¨ 1 UD 55,800 36,500 36,500.00 0.00 0.00 18 6,570.00 55,800.00 43,070.00 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_22/9/2021_2_03 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.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 118,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 118,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 118,295.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631714279296dL1qx 1 118,295.00  DOP Vencido Certificacion de Fondo.pdf