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.591039   Contract reference SEGURIDAD DEL METRO-2021-00134   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y ARTICULOS DE COCINA   Type of Contract Goods   Contract Start: 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 15:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0080   Request Title ADQUISICION DE ELECTRODOMESTICOS Y ARTICULOS DE COCINA   Description ADQUISICION DE ELECTRODOMESTICOS Y ARTICULOS DE COCINA   Business Operation Logística   Reply Reference ADQUISICION DE ELECTRODOMESTICOS Y ARTICULOS DE CO   Type of Contract GoodsDominicana   Contract Value 53,559.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,389.25 0.00 8,170.07 0.00 54,950.00 53,559.32         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 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 PLATO PARA POSTRE 15 UD 230 175 2,625.00 0.00 18 472.50 0.00 3,450.00 3,097.50         1 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 TAPA PARA CHAFING DISH 5 UD 1,100 850 4,250.00 0.00 18 765.00 0.00 5,500.00 5,015.00         1 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 NEVERA EJECUTIVA 1 UD 22,000 19,118.25 19,118.25 0.00 18 3,441.29 0.00 22,000.00 22,559.54         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 13,000 10,411 10,411.00 0.00 18 1,873.98 0.00 13,000.00 12,284.98         1 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 1 UD 11,000 8,985 8,985.00 0.00 18 1,617.30 0.00 11,000.00 10,602.30 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_10/12/2021_7_54 p.m..Pdf Download CUOTA A COMPREMENTER IP.pdf CUOTA A COMPREMENTER IP.pdf Download ORDEN DE COMPRA IP.pdf ORDEN DE COMPRA IP.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 53,559.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 30,672.04  DOP ---- View 2.6.1.4.01 22,887.28  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE ELECTRODOMESTICOS Y ARTICULOS DE COCINA 53,559.32  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639489980645OupXh 1251 53,559.32  DOP Vencido CUOTA A COMPREMENTER IP.pdf