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.564472   Contract reference ETED-2021-00304   Contract description: ADQUISICION DE ELECTRODOMESTICO.   Type of Contract Goods   Contract Start: 13/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0147   Request Title ADQUISICION DE ELECTRODOMESTICO.   Description ADQUISICION DE ELECTRODOMESTICO.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2021-0147   Type of Contract GoodsDominicana   Contract Value 125,048.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,973.07 0.00 19,075.14 0.00 222,000.00 125,048.21         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA USO DOMESTICO. 100 UD 1,300 495 49,500.00 0.00 18 8,910.00 0.00 130,000.00 58,410.00         2 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA EMPOTRABLE. 1 UD 46,500 21,218.63 21,218.63 0.00 18 3,819.35 0.00 46,500.00 25,037.98         3 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA INOXIDABLE. 2 UD 4,000 3,348.54 6,697.08 0.00 18 1,205.47 0.00 8,000.00 7,902.55         4 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 MICROONDAS. 3 UD 12,500 9,519.12 28,557.36 0.00 18 5,140.32 0.00 37,500.00 33,697.68 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_13/10/2021_4_18 p.m..Pdf Download CERTIFICACION 0147.pdf CERTIFICACION 0147.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 242,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICO. 242,962.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000866 2021 757,055.60  DOP Vencido CERTIFICACION 0147.pdf