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.575269   Contract reference DGM-2021-00253   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y A FINES PARA DIFERENTES LOCALIDADES DE ESTA DGM.   Type of Contract Goods   Contract Start: 22/11/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2021-0059   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y A FINES PARA DIFERENTES LOCALIDADES DE ESTA DGM.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y A FINES PARA DIFERENTES LOCALIDADES DE ESTA DGM.   Business Operation Dirección de Extranjería   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS Y A FINES PARA DI   Type of Contract GoodsDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 84,000.00 110,448.00         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         9 32121705 - Inversores 2.6.5.6.01 INVERSOR 4 UD 21,000 23,400 93,600.00 0.00 18 16,848.00 0.00 84,000.00 110,448.00 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_15/11/2021_7_08 p.m..Pdf Download ORDEN DE COMPRAS LOLA 5.pdf ORDEN DE COMPRAS LOLA 5.pdf Download CUOTA A COMPROMETER LOLA 5.pdf CUOTA A COMPROMETER LOLA 5.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 21,969.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 7,297.83  DOP ---- View 2.6.1.1.01 12,744.61  DOP ---- View 2.3.9.6.01 1,927.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ELECTRODOMÉSTICOS Y A FINES PARA DIFERENTES LOCALIDADES DE ESTA DGM. 21,969.85  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637331545563mXta4 1 21,969.85  DOP Vencido CUOTA A COMPROMETER RTAMIREZ & MOJICA.pdf