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.584116   Contract reference DGBN-2021-00144   Contract description: Adquisición de Electrodomésticos para el equipamiento de la cocina y comedor de la institución.   Type of Contract Goods   Contract Start: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2022 10:00:00 ((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 DGBN-DAF-CM-2021-0028   Request Title Adquisición de Electrodomésticos.   Description Adquisición de Electrodomésticos para el equipamiento de la cocina y comedor de la institución.   Business Operation Departamento de Servicios Generales   Reply Reference DGBN-DAF-CM-2021-0028   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1255122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 18,360.00 129,200.00 120,360.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de piso de 16¨ 4 UD 4,200 3,000 12,000.00 0.00 0.00 18 2,160.00 16,800.00 14,160.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 4.5 P.C. 3 UD 13,800 11,600 34,800.00 0.00 0.00 18 6,264.00 41,400.00 41,064.00         5 23181512 - Enfriadora 2.6.5.2.01 Bebedero de agua fría y caliente. 4 UD 14,500 11,650 46,600.00 0.00 0.00 18 8,388.00 58,000.00 54,988.00         8 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 40 tazas 2 UD 6,500 4,300 8,600.00 0.00 0.00 18 1,548.00 13,000.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACTUALIDADES.pdf CUOTA ACTUALIDADES.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_8_39 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,582.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de electrodomesticos. 17,582.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639425719740WJMs4 1 17,582.00  DOP Vencido Link