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.571322   Contract reference TSS-2021-00168   Contract description: Adquisición de Electrodomésticos Dirigido a Mipymes   Type of Contract Goods   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2021-0060   Request Title Adquisición de Electrodomésticos Dirigido a Mipymes   Description Adquisición de Electrodomésticos Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisición de Electrodomésticos TSS 0060   Type of Contract GoodsDominicana   Contract Value 99,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1231702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,200.00 0.00 15,156.00 0.00 96,760.00 99,356.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas invertir 4 UD 17,700 13,500 54,000.00 0.00 18 9,720.00 0.00 70,800.00 63,720.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 40 tazas 2 UD 5,900 3,800 7,600.00 0.00 18 1,368.00 0.00 11,800.00 8,968.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 12 tazas 3 UD 2,360 2,200 6,600.00 0.00 18 1,188.00 0.00 7,080.00 7,788.00         4 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo niquelado para café 4 UD 1,770 4,000 16,000.00 0.00 18 2,880.00 0.00 7,080.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 60.pdf Acta 60.pdf Download TSS-2021-00168 Obelca SRL.pdf TSS-2021-00168 Obelca SRL.pdf Download Certificado de cuota obelca.pdf Certificado de cuota obelca.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 99,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 80,476.00  DOP ---- View 2.3.9.5.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Electrodomésticos Dirigido a Mipymes 99,356.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635970038818JQrRH 3392 99,356.00  DOP Vencido Certificado de cuota obelca.pdf