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.397062   Contract reference OISOE B&S-2019-00250   Contract description: ADQUISICION DE ELECTRODOMESTICO, PARA SER RIFADOS EN LA FIESTA DE NAVIDAD DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 12:00:00 ((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 OISOE B&S-DAF-CM-2019-0066   Request Title ADQUISICION DE ELECTRODOMESTICO, PARA SER RIFADOS EN LA FIESTA DE NAVIDAD DE ESTA INSTITUCION.   Description ADQUISICION DE ELECTRODOMESTICO, PARA SER RIFADOS EN LA FIESTA DE NAVIDAD DE ESTA INSTITUCION.   Business Operation Direccion de Recursos Humanos   Reply Reference OISOE B&S-DAF-CM-2019-0066   Type of Contract GoodsDominicana   Contract Value 842,437.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,930.00 0.00 0.00 128,507.40 735,000.00 842,437.40         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 NEVERA 10 UD 28,000 27,950 279,500.00 0.00 0.00 18 50,310.00 280,000.00 329,810.00         2 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 LAVADORA 10 UD 7,000 6,885 68,850.00 0.00 0.00 18 12,393.00 70,000.00 81,243.00         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED 32" 10 UD 13,000 12,993 129,930.00 0.00 0.00 18 23,387.40 130,000.00 153,317.40         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED 40" 5 UD 17,000 15,990 79,950.00 0.00 0.00 18 14,391.00 85,000.00 94,341.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 10 UD 5,000 4,470 44,700.00 0.00 0.00 18 8,046.00 50,000.00 52,746.00         6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA 10 UD 12,000 11,100 111,000.00 0.00 0.00 18 19,980.00 120,000.00 130,980.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2019_03_05 p.m..Pdf 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 735,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 520,000.00  DOP ---- View 2.6.2.1.01 215,000.00  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 EG157194373888121r7m 2279 900,000.00  DOP Vencido APROPIACION.pdf