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.577757   Contract reference GCPS-2021-00513   Contract description: Adquisición de Artículos del Hogar para Donación   Type of Contract Goods   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 GCPS-UC-CD-2021-0483   Request Title Adquisición de Artículos del Hogar para Donación   Description Adquisición de Artículos del Hogar para Donación   Business Operation Coordinación General   Reply Reference Adquisición de Artículos del Hogar para Donación_E   Type of Contract GoodsDominicana   Contract Value 86,907 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1242338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,650.00 0.00 13,257.00 0.00 86,907.00 86,907.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Base de Madera de 54 Pulgada 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchón de 54 Pulgada 1 UD 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Estufa de 20 Pulgada 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 8 Pies 1 UD 32,922 27,900 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Tanque de Gas de 25 Libras 1 UD 6,136 5,200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Lavadora de 14 Libras 1 UD 21,181 17,950 17,950.00 0.00 18 3,231.00 0.00 21,181.00 21,181.00 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_22/11/2021_7_38 p.m..Pdf Download orden de compras 00513.pdf orden de compras 00513.pdf Download compromiso cuota 00513.pdf compromiso cuota 00513.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,907.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 10,738.00  DOP ---- View 2.6.1.4.01 76,169.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 86,907.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637078222263chV3L 41471 86,907.00  DOP Vencido compromiso cuota 00513.pdf