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.383658   Contract reference ISFODOSU-2019-00526   Contract description: RECINTO 5 - EMH - HONDURAS, SD “Compra de electrodomésticos y artículos del hogar para la rifa navideña del recinto EMH”.   Type of Contract Goods   Contract Start: 17/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 00:00:00 ((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 ISFODOSU-DAF-CM-2019-0206   Request Title RECINTO 5 - EMH - HONDURAS, SD “Compra de electrodomésticos y artículos del hogar para la rifa navideña del recinto EMH”. -   Description RECINTO 5 - EMH - HONDURAS, SD “Compra de electrodomésticos y artículos del hogar para la rifa navideña del recinto EMH”. -   Business Operation Recursos Humanos   Reply Reference Empresas Integradas, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 364,947.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,277.47 0.00 55,669.94 0.00 441,000.00 364,947.41         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 52161505 - Televisores 2.6.2.1.01 TV Smart 43 pulgadas 9 UD 28,000 19,892.09 179,028.81 0.00 18 32,225.19 0.00 252,000.00 211,254.00         2 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 Estufa Cromada de horno 30 pulgadas 3 UD 25,000 18,238.18 54,714.54 0.00 18 9,848.62 0.00 75,000.00 64,563.16         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado Inverter 12000BTU 3 UD 30,000 21,139.7 63,419.10 0.00 18 11,415.44 0.00 90,000.00 74,834.54         7 52141534 - Sandwicheras e(...)52141534 - Sandwicheras eléctricas para uso doméstico 2.6.1.4.01 Sanduichera 6 UD 2,000 1,042.42 6,254.52 0.00 18 1,125.81 0.00 12,000.00 7,380.33         8 52141537 - Olla de cocció(...)52141537 - Olla de cocción lenta para uso doméstico 2.6.1.4.01 Olla Arocera 6 UD 2,000 976.75 5,860.50 0.00 18 1,054.89 0.00 12,000.00 6,915.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2019_03_25 p.m..Pdf Download Cuota Empresas Integradas.pdf Cuota Empresas Integradas.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 636,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 252,000.00  DOP ---- View 2.6.5.2.01 75,000.00  DOP ---- View 2.6.1.4.01 264,000.00  DOP ---- View 2.6.3.1.01 15,600.00  DOP ---- View 2.3.9.2.01 30,000.00  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 EG1568648595052rOvWi 2019 636,600.00  DOP Vencido Apropiacion.pdf