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.398401   Contract reference PPS-2019-01642   Contract description: Adquisición de artículos del hogar   Type of Contract Goods   Contract Start: 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 17:00:00 ((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 PPS-DAF-CM-2019-0490   Request Title Adquisición de artículos del hogar   Description Adquisición de artículos del hogar   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference PPS-DAF-CM-2019-0490   Type of Contract GoodsDominicana   Contract Value 182,213.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,418.35 0.00 27,795.30 0.00 210,800.00 182,213.66         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Pantalla para proyección 1 UD 16,000 10,012.77 10,012.77 0.00 18 1,802.30 0.00 16,000.00 11,815.07         2 52161520 - Micrófonos 2.6.2.1.01 Micrófono 1 UD 4,000 347.11 347.11 0.00 18 62.48 0.00 4,000.00 409.59         3 52161508 - Reproductores (...)52161508 - Reproductores de discos laser 2.6.2.1.01 DVD 1 UD 5,000 2,437.89 2,437.89 0.00 18 438.82 0.00 5,000.00 2,876.71         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero con agua fría y caliente de buena calidad 3 UD 12,000 5,920.59 17,761.77 0.00 18 3,197.12 0.00 36,000.00 20,958.89         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 18000BTU 2 UD 41,000 37,375.67 74,751.34 0.00 18 13,455.24 0.00 82,000.00 88,206.58         6 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Tramerías metálicas de 5 bandejas de color gris. Dimensiones 0.90x0.40x1.60 6 UD 11,000 8,068.49 48,410.94 0.00 18 8,713.97 0.00 66,000.00 57,124.91         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Base para TV de 32 pulgadas 1 UD 1,800 696.53 696.53 0.00 18 125.38 0.00 1,800.00 821.91 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_10/09/2019_04_48 p.m..Pdf Download cc-0490.pdf cc-0490.pdf Download acta-0490.pdf acta-0490.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 210,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,800.00  DOP ---- View 2.6.2.1.01 9,000.00  DOP ---- View 2.6.5.4.01 82,000.00  DOP ---- View 2.6.1.1.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0490 1 400,000.00  DOP Vencido Apropiación Presupuestaria.pdf (View History)