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.585021   Contract reference GCPS-2021-00578   Contract description: Adquisición Electrodomésticos para Donación   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 16:00:00 ((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-2021-0537   Request Title Adquisición Electrodomésticos para Donación   Description Adquisición Electrodomésticos para Donación   Business Operation Coordinación General   Reply Reference Adquisición Electrodomésticos para Donación_EXT   Type of Contract GoodsDominicana   Contract Value 124,431 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 16:00:00 ((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.1254050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,450.00 0.00 18,981.00 0.00 124,431.00 124,431.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TV smart de 32 pulgadas 1 UD 23,364 19,800 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 8 pies 1 UD 28,910 24,500 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 20 pulgada 1 UD 11,682 9,900 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         4 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Juego de Sala 1 UD 19,529 16,550 16,550.00 0.00 18 2,979.00 0.00 19,529.00 19,529.00         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchon con sus base de madera de 39 pulgada 1 UD 8,496 7,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         6 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Juego de Habitación espaldar base colchón 54P y Gabetero 1 UD 32,450 27,500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00 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_9/12/2021_7_25 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compra.pdf Orden de compra.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 124,431.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 63,956.00  DOP ---- View 2.6.1.2.01 60,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 124,431.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639400156456YHCs 47201 124,431.00  DOP Vencido Cuota a Comprometer.pdf