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.390692   Contract reference CONALECHE-2019-00228   Contract description: compra electrodomesticos para rifa navideña   Type of Contract Goods   Contract Start: 30/10/2019 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2019-0030   Request Title compra de electrodomesticos para fiesta de navidad   Description compra de electrodomesticos para fiesta de navidad   Business Operation reculsos humanos   Reply Reference electrodomesticos PARA RIFA NAVIDEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 303,305.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,038.73 0.00 46,266.97 0.00 327,500.00 303,305.70         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 BARBIQUIU NEGRO 6 UD 2,500 1,758.47 10,550.85 0.00 18 1,899.15 0.00 15,000.00 12,450.00         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 BARBIQUIU REDONDO DE CARBON 6 UD 8,000 6,526.06 39,156.36 0.00 18 7,048.14 0.00 48,000.00 46,204.50         3 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 ABANICO DE PISO 4 UD 3,500 2,792.38 11,169.52 0.00 18 2,010.51 0.00 14,000.00 13,180.03         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 5 UD 8,000 6,351.7 31,758.50 0.00 18 5,716.53 0.00 40,000.00 37,475.03         5 52141511 - Exprimidores d(...)52141511 - Exprimidores de jugo para uso doméstico 2.6.1.4.01 EXTRATOR DE JUGO 3 UD 4,000 3,131.37 9,394.11 0.00 18 1,690.94 0.00 12,000.00 11,085.05         6 52141521 - Hornos tostado(...)52141521 - Hornos tostadores para uso doméstico 2.6.1.4.01 HORNO TOSTADOR 5 UD 3,000 2,368.7 11,843.50 0.00 18 2,131.83 0.00 15,000.00 13,975.33         7 52161505 - Televisores 2.6.2.1.01 TV LED SMART 7 UD 13,000 10,165.26 71,156.82 0.00 18 12,808.23 0.00 91,000.00 83,965.05         8 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 5 UD 6,500 5,080.56 25,402.80 0.00 18 4,572.50 0.00 32,500.00 29,975.30         9 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 ABANICO KDK 6 UD 5,000 3,978.82 23,872.92 0.00 18 4,297.13 0.00 30,000.00 28,170.05         10 40151510 - Bombas de agua 2.6.5.2.01 HIDROLAVADORA 1200W 5 UD 6,000 4,546.67 22,733.35 0.00 18 4,092.00 0.00 30,000.00 26,825.35 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_30/10/2019_07_09 p.m..Pdf Download fondos de electrodomesticos454.pdf fondos de electrodomesticos454.pdf Download COTIZACION PLAZA LAMA491.pdf COTIZACION PLAZA LAMA491.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 327,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 137,000.00  DOP ---- View 2.6.1.4.01 99,500.00  DOP ---- View 2.6.2.1.01 91,000.00  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 1 1 277,000.00  DOP Vencido fondos de electrodomesticos454.pdf