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.413422   Contract reference CERTV-2019-00462   Contract description: COMPRA DE ELECTRODOMÉSTICOS PARA SER RIFADOS EN NUESTRA FIESTA NAVIDEÑA   Type of Contract Goods   Contract Start: 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2020 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 CERTV-DAF-CM-2019-0069   Request Title COMPRA DE ELECTRODOMÉSTICOS SER RIFADOS A LOS EMPLEADOS EN LA FIESTA NAVIDEÑA   Description COMPRA DE ELECTRODOMÉSTICOS SER RIFADOS A LOS EMPLEADOS EN LA FIESTA NAVIDEÑA   Business Operation Relaciones Públicas   Reply Reference COMPRA DE ELECTRODOMESTISCO PARA SER RIFADOS EN NU   Type of Contract GoodsDominicana   Contract Value 205,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,400.00 0.00 31,392.00 0.00 227,000.00 205,792.00         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORAS DE 16 LIBRAS 2 UD 6,500 8,000 16,000.00 0.00 18 2,880.00 0.00 13,000.00 18,880.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS MEDIANO 5 UD 7,000 5,100 25,500.00 0.00 18 4,590.00 0.00 35,000.00 30,090.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 15 PIES 2 UD 17,000 14,000 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00         4 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.9.01 ESTUFAS DE HORNO PEQUEÑA 2 UD 8,000 5,000 10,000.00 0.00 18 1,800.00 0.00 16,000.00 11,800.00         5 52161505 - Televisores 2.6.1.4.01 TELEVISORES SMART INTELIGENTE DE 32 5 UD 15,000 9,700 48,500.00 0.00 18 8,730.00 0.00 75,000.00 57,230.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS INVERTER DE 12 2 UD 25,000 22,000 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00         7 40101604 - Ventiladores 2.6.5.2.01 ABANICOS DE PEDESTAL 2 UD 2,000 1,200 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT ELECTRODOMESTICOS.pdf CERT ELECTRODOMESTICOS.pdf Download SOLICITUD COMPRA ELECTRODOMESTICOS.pdf SOLICITUD COMPRA ELECTRODOMESTICOS.pdf Download MINUTA ELECTRODOMIESTICOS.pdf MINUTA ELECTRODOMIESTICOS.pdf Download MINUTA ELECTRODOMIESTICOS.pdf MINUTA ELECTRODOMIESTICOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2019_6_42 p.m..Pdf Download ORDEN DENTO 0069.pdf ORDEN DENTO 0069.pdf Download MINUTA ELECTRODOMIESTICOS.pdf MINUTA ELECTRODOMIESTICOS.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 227,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 157,000.00  DOP ---- View 2.3.9.9.01 16,000.00  DOP ---- View 2.6.5.4.01 50,000.00  DOP ---- View 2.6.5.2.01 4,000.00  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 01320 1 310,000.00  DOP Vencido CERT ELECTRODOMESTICOS.pdf