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.583687   Contract reference DGCINE-2021-00123   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference DGCINE-DAF-CM-2021-0030   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos, para ser utilizados en la Cocina de la Cinemateca Dominicana y esta Dirección.   Business Operation Cinemateca Dominicana   Reply Reference Adquisición de Electrodomésticos DGCINE   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comparte orden con dos contratos y los originales reposan en esta orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.1257276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 55,000.00 55,460.00         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         2 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera 16 p.c., color gris metalico de dos puertas horizontales 1 UD 50,000 42,000 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora sandwichera/wafflera 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1639515437981mSkOp.pdf EG1639515437981mSkOp.pdf Download ACTA ADJ CM 30.pdf ACTA ADJ CM 30.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_9_17 p.m..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 40,139.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,139.01  DOP ---- View Payment Calendar ID Description Value Month Year 1257590   Adquisición de electrodomésticos 40,139.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639515587051VQBGJ 2085 40,139.01  DOP Vencido EG1639515587051VQBGJ.pdf 2022 EG1639515587051VQBGJ 2 40,139.01  DOP Vencido EG1639515587051VQBGJ.pdf