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.403273   Contract reference IAD-2019-00516   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS,LOS CUALES SERÁN SORTEADOS A EMPLEADOS DE ESTA INSTITUCIÓN,CON MOTIVO A LA FIESTA NAVIDEÑA 2019.   Type of Contract Goods   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2019 16:01:00 ((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 IAD-DAF-CM-2019-0122   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS,LOS CUALES SERÁN SORTEADOS A EMPLEADOS DE ESTA INSTITUCIÓN,CON MOTIVO A LA FIESTA NAVIDEÑA 2019.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE MOTOCICLETAS_EXT   Type of Contract GoodsDominicana   Contract Value 769,368.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.813136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,007.23 0.00 117,361.30 0.00 729,500.00 769,368.53         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 52161505 - Televisores 2.6.1.4.01 NEVERAS DE 12 PIES DE 2 PUERTAS 2 UD 35,000 35,542.8 71,085.60 0.00 18 12,795.41 0.00 70,000.00 83,881.01         2 52161505 - Televisores 2.6.1.4.01 ESTUFAS DE HORNO DE 20 PULGADAS 7 UD 18,000 12,203.39 85,423.73 0.00 18 15,376.27 0.00 126,000.00 100,800.00         3 52161505 - Televisores 2.6.1.4.01 TELEVISORES DE 32 PULGADAS LCD 10 UD 16,000 19,004.24 190,042.40 0.00 18 34,207.63 0.00 160,000.00 224,250.03         4 52161505 - Televisores 2.6.1.4.01 LAVADORAS DE 20 LIBRAS SEMIAUTOMÁTICAS 10 UD 11,000 11,835 118,350.00 0.00 18 21,303.00 0.00 110,000.00 139,653.00         5 52161505 - Televisores 2.6.1.4.01 MINICOMPONENTES (DVD,USB,BLUETOOTH) 2 UD 12,000 13,422.62 26,845.24 0.00 18 4,832.14 0.00 24,000.00 31,677.38         6 52161505 - Televisores 2.6.1.4.01 LICUADORAS CON BASE ACERO INOXIDABLE 10 UD 7,500 5,773.8 57,738.00 0.00 18 10,392.84 0.00 75,000.00 68,130.84         7 52161505 - Televisores 2.6.1.4.01 OLLAS DE PRESION 7 ULTRAS 10 UD 4,000 2,062.5 20,625.00 0.00 18 3,712.50 0.00 40,000.00 24,337.50         8 52161505 - Televisores 2.6.1.4.01 ABANICOS DE PARED DE 18 PULGADAS 15 UD 4,500 2,043 30,645.00 0.00 18 5,516.10 0.00 67,500.00 36,161.10         9 52161505 - Televisores 2.6.1.4.01 TOSTADORAS-SANDWICHERAS 10 UD 4,000 3,458.33 34,583.30 0.00 18 6,224.99 0.00 40,000.00 40,808.29         10 52161505 - Televisores 2.6.1.4.01 MICROONDAS AUTOMÁTICOS 0.1 PIES CÚBICOS 2 UD 8,500 8,334.48 16,668.96 0.00 18 3,000.41 0.00 17,000.00 19,669.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191205144931900.pdf 20191205144931900.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2019_7_46 p.m..Pdf Download 20191205145546715.pdf 20191205145546715.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 729,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 729,500.00  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 EG1574864591904RKNP1 6518 729,500.00  DOP Vencido IAD-DAF-CM-2019-0122 CERTIFICACION FONDOS.pdf