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.403643   Contract reference INESPRE-2019-00130   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 06/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2020 13:30:00 ((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 INESPRE-DAF-CM-2019-0053   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos para ser sorteados en el encuentro navideño de los empleados de la Institución.   Business Operation Departamento Administrativo   Reply Reference Melissa Ureña Comercial, E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 838,275.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,402.55 0.00 127,872.46 0.00 849,900.00 838,275.01         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de dos puertas 10 pies. 10 UD 28,000 23,724.57 237,245.70 0.00 18 42,704.23 0.00 280,000.00 279,949.93         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 16 Libras 15 UD 11,000 8,809.33 132,139.95 0.00 18 23,785.19 0.00 165,000.00 155,925.14         3 52161505 - Televisores 2.6.2.1.01 Televisores LED de 32 pulgadas. 10 UD 12,995 11,012.72 110,127.20 0.00 18 19,822.90 0.00 129,950.00 129,950.10         4 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufas de 20 pulgadas 10 UD 15,995 13,555.08 135,550.80 0.00 18 24,399.14 0.00 159,950.00 159,949.94         5 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Microondas 0.7 10 UD 4,900 4,152.55 41,525.50 0.00 18 7,474.59 0.00 49,000.00 49,000.09         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras Premium 15 UD 2,600 2,118.64 31,779.60 0.00 18 5,720.33 0.00 39,000.00 37,499.93         7 52141512 - Planchas para (...)52141512 - Planchas para waffles para uso doméstico 2.6.1.4.01 Waflera 10 UD 2,700 2,203.38 22,033.80 0.00 18 3,966.08 0.00 27,000.00 25,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2019_2_59 p.m..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 849,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 719,950.00  DOP ---- View 2.6.2.1.01 129,950.00  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 2019 DAF-CF-120-2019 1 850,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf