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.590295   Contract reference Dpto. Aeroportuario-2021-00186   Contract description: :ADQUISICION DE ELECTRODOMESTICOS Y COMESTIBLES   Type of Contract Goods   Contract Start: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 Dpto. Aeroportuario-UC-CD-2021-0143   Request Title ADQUISICION DE ELECTRODOMESTICOS Y COMESTIBLES   Description ADQUISICION DE ELECTRODOMESTICOS Y COMESTIBLES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference EVEL SUPLIDORES_EXT   Type of Contract GoodsDominicana   Contract Value 112,749 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,550.00 0.00 17,199.00 0.00 112,749.00 112,749.00         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 52161520 - Micrófonos 2.6.2.1.01 MICROFONO INALAMBRICO 1 UD 26,550 22,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PISO 20´´ 2 UD 6,195 5,250 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 1 UD 9,204 7,800 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 12 TZAS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         5 50171903 - Aceitunas 2.3.1.1.01 FRASCOS DE ACEITUNAS 50 UD 472 400 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         6 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 FRASCOS DE MANI CON ARANDANOS 25 UD 1,475 1,250 31,250.00 0.00 18 5,625.00 0.00 36,875.00 36,875.00 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_28/12/2021_5_00 p.m..Pdf Download CUOTA EVEL SUPLIDORES_0001.pdf CUOTA EVEL SUPLIDORES_0001.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 112,749.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 26,550.00  DOP ---- View 2.6.1.4.01 25,724.00  DOP ---- View 2.3.1.1.01 60,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 186   CHEQUE 112,749.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00143 3 112,749.00  DOP Vencido CUOTA EVEL SUPLIDORES_0001.pdf 2022 186 1 112,749.00  DOP Vencido CUOTAS evel.pdf