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.405558   Contract reference IGNJJHM-2019-00053   Contract description: Compra de Electrodomésticos Rifa Fiesta de Navidad Empleados   Type of Contract Goods   Contract Start: 11/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 18:00:00 ((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 IGNJJHM-DAF-CM-2019-0011   Request Title Compra de Electrodomésticos Rifa Fiesta de Navidad Empleados   Description Compra de Electrodomésticos para Rifa Fiesta de Navidad Empleados   Business Operation Recursos Humanos   Reply Reference SOLUCIONES EMPRESARIALES MONEGRO CRISPIN_EXT   Type of Contract GoodsDominicana   Contract Value 977,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.816853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,150.00 0.00 149,067.00 0.00 1,023,000.00 977,217.00         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 Top Mount 3 UD 35,000 30,000 90,000.00 0.00 18 16,200.00 0.00 105,000.00 106,200.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Side by Side 1 UD 90,000 70,000 70,000.00 0.00 18 12,600.00 0.00 90,000.00 82,600.00         3 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa 24" 6 UD 20,000 16,000 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00         4 52161505 - Televisores 2.6.1.4.01 Televisor Smart 32" 3 UD 20,000 14,500 43,500.00 0.00 18 7,830.00 0.00 60,000.00 51,330.00         5 52161505 - Televisores 2.6.1.4.01 Televisor Smart 4K 50" 2 UD 25,000 28,200 56,400.00 0.00 18 10,152.00 0.00 50,000.00 66,552.00         6 52161505 - Televisores 2.6.1.4.01 Televisor Smart 4K 65" 1 UD 58,000 53,000 53,000.00 0.00 18 9,540.00 0.00 58,000.00 62,540.00         7 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 22 libras 6 UD 25,000 18,500 111,000.00 0.00 18 19,980.00 0.00 150,000.00 130,980.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado 12mil BTU 4 UD 35,000 28,900 115,600.00 0.00 18 20,808.00 0.00 140,000.00 136,408.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado 18mil BTU 1 UD 90,000 79,900 79,900.00 0.00 18 14,382.00 0.00 90,000.00 94,282.00         10 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 10 Velocidades 3 UD 3,000 2,450 7,350.00 0.00 18 1,323.00 0.00 9,000.00 8,673.00         11 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 900 Watts 6 UD 10,000 5,700 34,200.00 0.00 18 6,156.00 0.00 60,000.00 40,356.00         12 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta ( Ordenador Portatil) 8GB 5 UD 15,000 11,900 59,500.00 0.00 18 10,710.00 0.00 75,000.00 70,210.00         13 52141521 - Hornos tostado(...)52141521 - Hornos tostadores para uso doméstico 2.6.1.4.01 Tostador de 4 Placas 2 UD 3,000 1,900 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         14 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 420 Watts 1 UD 10,000 7,900 7,900.00 0.00 18 1,422.00 0.00 10,000.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota electrodomesticos.pdf cuota electrodomesticos.pdf Download Escaneo0005.pdf Escaneo0005.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_10_46 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 1,023,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 718,000.00  DOP ---- View 2.6.5.4.01 230,000.00  DOP ---- View 2.6.1.3.01 75,000.00  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 941 2019 1,031,000.00  DOP Vencido 941-1.pdf