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.579132   Contract reference MEPyD-2021-00313   Contract description: Adquisición de Electrodomesticos, dirigido a MIPYME   Type of Contract Goods   Contract Start: 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 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-02-ComprasDebajoUmbral   Request Reference MEPyD-UC-CD-2021-0088   Request Title Adquisición de Electrodomesticos, dirigido a MIPYME   Description Adquisición de Electrodomesticos, dirigido a MIPYME   Business Operation Servicios Generales del MEPyD   Reply Reference Adquisición de Electrodomésticos MEPyD   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Item 1: Licuadora: Recipiente de plástico, capacidad para 6 tazas con indicaciones de medadas en onzas, que tenga aza, tapa plástica desprendible. Motor: 120 voltios, potencia de 700 Watts/450 mezcla Catalogue Items   Back To Top     1   DO1.PCCNTR.1249010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 15,520.20 21,240.00         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora, Recipiente de plástico, capacidad para 6 tazas con indicaciones de medadas en onzas 4 UD 3,880.05 4,500 18,000.00 0.00 18 3,240.00 0.00 15,520.20 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Obelca SRL.pdf Cuota Obelca SRL.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra Obelca.pdf Orden de Compra Obelca.pdf Download Orden de Compra Obelca.pdf Orden de Compra Obelca.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 46,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 46,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomesticos, dirigido a MIPYME 46,846.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635959749328qzVcB 1 46,846.00  DOP Vencido Cuota Ramirez & Mojica Envoy.pdf 2025 2021.0220.01.0001.4959 1 99,760.55  DOP Vencido Apropiacion Presupuestaria.pdf