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.580437   Contract reference CECANOT-2021-00849   Contract description: ADQ. ELECTRODOMESTICOS VARIOS P/ USO DEL CENTRO (MICROONDAS INDUSTRIALES Y TELEVISORES)   Type of Contract Goods   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0338   Request Title ADQ. ELECTRODOMESTICOS VARIOS P/ USO DEL CENTRO   Description ADQ. ELECTRODOMESTICOS VARIOS P/ USO DEL CENTRO   Business Operation ADMINISTRACION   Reply Reference SIM - CECANOT-DAF-CM-2021-0338   Type of Contract GoodsDominicana   Contract Value 178,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION NO.15485 D.F 13/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1216313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,250.00 0.00 27,225.00 0.00 246,950.00 178,475.00         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         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS INDUSTRIAL 1,000 W - 1.0 PIES CU 2 UD 58,000 25,000 50,000.00 0.00 18 9,000.00 0.00 116,000.00 59,000.00   Mis observaciones:1 PARA DPTO. TECNOLOGIA 1 PARA USO COMEDOR 1ER PISO             4 52161505 - Televisores 2.6.1.4.01 TELEVISOR SMART TV DE 40' 3 UD 43,650 33,750 101,250.00 0.00 18 18,225.00 0.00 130,950.00 119,475.00   Mis observaciones:PARA USO DE OFTALMOLOGIA     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_40 p.m..Pdf Download CUOTA COMPROMISO_SIM SOLUCIONES.pdf CUOTA COMPROMISO_SIM SOLUCIONES.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0338.pdf ACTA DE ADJUDICACION DAF-CM-2021-0338.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 34,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 34,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 34,045.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634215342912N0ONR 1 34,045.00  DOP Vencido CUOTA COMPROMISO_LA INNOVACION.pdf