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.565643   Contract reference ISFODOSU-2021-00281   Contract description: Adquisicion de Electrodomesticos, dirigido a las MIPYMES Perfil:Compras Menores   Type of Contract Goods   Contract Start: 20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 10:00:00 ((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 ISFODOSU-DAF-CM-2021-0142   Request Title Adquisicion de Electrodomesticos, dirigido a las MIPYMES   Description Adquisicion de Electrodomesticos, dirigido a las MIPYMES   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2021-0142.   Type of Contract GoodsDominicana   Contract Value 77,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,400.00 0.00 11,772.00 0.00 109,999.98 77,172.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebederos 6 UD 18,333.33 10,900 65,400.00 0.00 65,400 18 11,772.00 0.00 109,999.98 77,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_7_39 p.m..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 77,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 77,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 77,172.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634665373167BPxND 2021 77,172.00  DOP Vencido Cuota a comprometer.pdf