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.565289   Contract reference INAZUCAR-2021-00090   Contract description: Compra de Electrodoméstico para uso en la institución   Type of Contract Goods   Contract Start: 19/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 INAZUCAR-UC-CD-2021-0056   Request Title Compra de Electrodomésticos para uso en la Institución.   Description Compra de Electrodomésticos para uso en la Institución.   Business Operation Servicios Generales   Reply Reference La innovación_EXT   Type of Contract GoodsDominicana   Contract Value 112,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nevera Samsung RF28T5A01B1/AP NEGRO FD. Bebedero Daiwa DW-1189S GRIS AGUA 2T. Licuadora Black and Decker BLBD210GSS 10 VEL. 1.25 INOX VASO DE VIDRIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1218126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,500.00 0.00 17,190.00 0.00 114,000.00 112,690.00         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera y congelador 28" 3 puertas. 1 UD 100,000 84,737.29 84,737.29 0.00 18 15,252.71 0.00 100,000.00 99,990.00         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 10 Velocidades. 1.25L, vaso de vidrio 1 UD 4,000 7,838.98 7,838.98 0.00 18 1,411.02 0.00 4,000.00 9,250.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero Gris. Agua fría y caliente. 1 UD 10,000 2,923.73 2,923.73 0.00 18 526.27 0.00 10,000.00 3,450.00 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_18/10/2021_6_36 p.m..Pdf Download Certificacion Fondos Electrodomesticos.pdf Certificacion Fondos Electrodomesticos.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 112,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 112,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Electrodoméstico 112,690.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210090 1 120,000.00  DOP Vencido Certificacion Fondos Electrodomesticos.pdf