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.584226   Contract reference DEFENSA PUBLICA-2021-00129   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.   Type of Contract Services   Contract Start: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 18:00:00 ((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 DEFENSA PUBLICA-UC-CD-2021-0036   Request Title ELECTRODOMESTICOS (MICROONDA, ABANICOS Y ESTUFA ELECTRICA   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference ELECTRODOMESTICOS (MICROONDA, ABANICOS Y ESTUFA EL   Type of Contract ServicesDominicana   Contract Value 19,999.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: *ESTUFA ELÉCTRICA BLACK Y DECKER NEGRA. *MICROONDA SAMSUNG INOX. *ABANICO DAIWA 16´ SUPER GRIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1257267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,948.54 0.00 3,050.73 0.00 37,500.00 19,999.27         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA 2 HORNILLAS 1 UD 2,500 2,481.24 2,481.24 0.00 18 446.62 0.00 2,500.00 2,927.86         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 15,000 9,987.9 9,987.90 0.00 18 1,797.82 0.00 15,000.00 11,785.72         3 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 2 UD 10,000 2,239.7 4,479.40 0.00 18 806.29 0.00 20,000.00 5,285.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RE-ADJUDICACION LOLA.pdf ACTA DE RE-ADJUDICACION LOLA.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN DE COMPRAS LOLA.pdf ORDEN DE COMPRAS LOLA.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 19,999.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,999.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA 19,999.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1913 1 19,999.27  DOP Vencido Cuota a Comprometer.pdf 2022 5167.01.0001.1913 1 19,999.27  DOP Vencido Cuota a Comprometer LOLA 5 MULTISERVICES SRL.pdf