ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.397201
Contract reference	AEISS-2019-00082
Contract description:	Compra de diferentes electrodomésticos para ser sorteados en la fiesta navidad AEISS a realizarse el 12/12/19
Type of Contract	Goods
Contract Start:	18/11/2019 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	09/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	AEISS-DAF-CM-2019-0023
Request Title	Compra de electrodomésticos para sorteo fiesta navidad AEISS 2019
Description	Compra de diferentes electrodomésticos para ser sorteados en la fiesta de navidad AEISS a realizarse el 12/12/19.
Business Operation	Gestion Humana
Reply Reference	Cot. Radiocentro_EXT
Type of Contract	GoodsDominicana
Contract Value	211,588.92 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	09/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle 43 esq. Emilio A. Morel Ens. la Fe

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.800616 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
229,888.00	50,575.36	32,276.28	0.00	175,000.00	211,588.92

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

23181703 - Maquinaria par(...)

2.6.5.2.01

Estufa 4 hornillas, 24".

6,162

11,200

33,600.00

7,392.00

4,717.44

0.00

18,486.00

30,925.44

52161505 - Televisores

2.6.2.1.01

Televisor Smart 32".

9,609.4

11,730

58,650.00

12,903.00

8,234.46

0.00

48,047.00

53,981.46

52141601 - Lavadoras de r(...)

2.6.1.4.01

Lavadora semi-automática 10 Kg.

6,454.6

8,540

25,620.00

5,636.40

3,597.05

0.00

19,363.80

23,580.65

52141601 - Lavadoras de r(...)

2.6.1.4.01

Lavadora semi-automática 27 libras.

13,775

17,660

17,660.00

3,885.20

2,479.46

0.00

13,775.00

16,254.26

52151806 - Vaporeras para(...)

2.3.9.5.01

Olla de presión 9 litros.

1,050

1,375

4,125.00

907.50

579.15

0.00

3,150.00

3,796.65

52141502 - Hornos microon(...)

2.6.1.4.01

Microondas negro 17", 0.7 pies cúbicos.

3,850

4,920

14,760.00

3,247.20

2,072.30

0.00

11,550.00

13,585.10

52141502 - Hornos microon(...)

2.6.1.4.01

Microondas blanco 18 litros.

5,250

6,895

13,790.00

3,033.80

1,936.12

0.00

10,500.00

12,692.32

52141524 - Licuadoras par(...)

2.6.1.4.01

Licuadora blanca 8 velovidades.

2,295

2,325

9,300.00

2,046.00

1,305.72

0.00

9,180.00

8,559.72

40101604 - Ventiladores

2.6.5.2.01

Abanico de piso 28".

1,340

1,629

3,258.00

716.76

457.42

0.00

2,680.00

2,998.66

43211607 - Parlantes de c(...)

2.6.1.3.01

Bocina portátil, sistema integrado.

4,080

5,295

5,295.00

1,164.90

743.42

0.00

4,080.00

4,873.52

48101711 - Dispensadores (...)

2.6.5.2.01

Bebedero.

3,779.2

4,845

9,690.00

2,131.80

1,360.48

0.00

7,558.40

8,918.68

52141501 - Neveras para u(...)

2.6.1.4.01

Nevera de 9´.

12,281.1

15,745

15,745.00

3,463.90

2,210.60

0.00

12,281.10

14,491.70

52141522 - Tostadoras par(...)

2.6.1.4.01

Waflera pequeña.

1,427.5

1,830

3,660.00

805.20

513.86

0.00

2,855.00

3,368.66

52141522 - Tostadoras par(...)

2.6.1.4.01

Waflera grande.

1,610.8

2,065

4,130.00

908.60

579.85

0.00

3,221.60

3,801.25

52141522 - Tostadoras par(...)

2.6.1.4.01

Tostadora.

1,251.9

1,605

3,210.00

706.20

450.68

0.00

2,503.80

2,954.48

52141526 - Cafeteras para(...)

2.6.1.4.01

Cafetera eléctrica negra, 12 tazas.

1,505.5

1,930

3,860.00

849.20

541.94

0.00

3,011.00

3,552.74

52141526 - Cafeteras para(...)

2.6.1.4.01

Cafetera eléctrica, 35 tazas.

2,757.3

3,535

3,535.00

777.70

496.31

0.00

2,757.30

3,253.61

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/11/2019_03_19 p.m..Pdf	Download
ACTA DE ADJUDICACION y EVALUACION.pdf	ACTA DE ADJUDICACION y EVALUACION.pdf	Download
Orden portal.pdf	Orden portal.pdf	Download
Certificacion de cuota a comprometer.pdf	Certificacion de cuota a comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

175,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.2.01	28,724.40 DOP	----	View
2.6.2.1.01	48,047.00 DOP	----	View
2.6.1.4.01	90,998.60 DOP	----	View
2.3.9.5.01	3,150.00 DOP	----	View
2.6.1.3.01	4,080.00 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	0	0	175,000.00 DOP	Vencido	Certificacion de apropiacion presupuestaria.pdf