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.396614   Contract reference ARLSS-2019-00475   Contract description: VARIOS ARTICULOS   Type of Contract Goods   Contract Start: 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 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 ARLSS-DAF-CM-2019-0111   Request Title ADQUISICIÓN DE VARIOS ARTÍCULOS   Description VARIOS ARTÍCULOS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference VARIOS ARTÍCULOS - PRICESMART_EXT   Type of Contract GoodsDominicana   Contract Value 992,859.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.799257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,405.94 0.00 151,453.07 0.00 1,006,000.00 992,859.01         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 14 UD 20,000 16,355.08 228,971.12 0.00 18 41,214.80 0.00 280,000.00 270,185.92         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP CONVERTIBLES 5 UD 39,000 33,473.73 167,368.65 0.00 18 30,126.36 0.00 195,000.00 197,495.01         3 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA Y SECADORAS DE GAS 4 UD 63,000 53,388.98 213,555.92 0.00 18 38,440.07 0.00 252,000.00 251,995.99         4 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 HORNOS DE CONVENCIONAL CON AZADOR 5 UD 9,000 7,627.12 38,135.60 0.00 18 6,864.41 0.00 45,000.00 45,000.01         5 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETS 7 PULGADAS 8 UD 5,000 4,151.7 33,213.60 0.00 18 5,978.45 0.00 40,000.00 39,192.05         6 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 BOCINAS RESISTENTES AL AGUA 9 UD 6,000 5,084.75 45,762.75 0.00 18 8,237.30 0.00 54,000.00 54,000.05         7 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 BOCINAS DE SISTEMA DE FIESTA 10 UD 14,000 11,439.83 114,398.30 0.00 18 20,591.69 0.00 140,000.00 134,989.99 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_13/11/2019_03_03 p.m..Pdf Download CF.jpg CF.jpg Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,006,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 515,000.00  DOP ---- View 2.6.1.4.01 297,000.00  DOP ---- View 2.6.2.1.01 194,000.00  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 0000 1 1,000,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.jpg