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.406293   Contract reference CESFRONT-2019-00100   Contract description: Adquisición de electrodomesticos   Type of Contract Goods   Contract Start: 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CESFRONT-CCC-CP-2019-0015   Request Title Adquisición de electrodomesticos   Description Adquisición de electrodomesticos   Business Operation C-4, Oficial de logistica   Reply Reference Adquisición de electrodomesticos_EXT   Type of Contract GoodsDominicana   Contract Value 2,089,261.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dajabón CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de electrodomesticos Catalogue Items   Back To Top     1   DO1.PCCNTR.817946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,770,561.00 0.00 318,700.98 0.00 2,318,850.00 2,089,261.98         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 12 pies de dos puertas. 15 UD 21,000 14,700 220,500.00 0.00 18 39,690.00 0.00 315,000.00 260,190.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 18 libras. 30 UD 22,000 16,830 504,900.00 0.00 18 90,882.00 0.00 660,000.00 595,782.00         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras. 25 UD 6,950 5,580 139,500.00 0.00 18 25,110.00 0.00 173,750.00 164,610.00         4 52161505 - Televisores Televisores de 32 pulgadas. 15 UD 25,000 19,494 292,410.00 0.00 18 52,633.80 0.00 375,000.00 345,043.80         5 52161511 - Radios 2.6.2.1.01 Radios Portátil. 33 UD 9,500 7,020 231,660.00 0.00 18 41,698.80 0.00 313,500.00 273,358.80         6 32121705 - Inversores 2.6.5.6.01 Inversores de 2.5kw. 7 UD 39,500 31,293 219,051.00 0.00 18 39,429.18 0.00 276,500.00 258,480.18         7 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias de 6v, 225amp. 14 UD 14,650 11,610 162,540.00 0.00 18 29,257.20 0.00 205,100.00 191,797.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREV..pdf PREV..pdf Download Informe Final_11_12_2019_8_35 p.m..Pdf Informe Final_11_12_2019_8_35 p.m..Pdf Download CONTRATO.pdf CONTRATO.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 2,318,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,148,750.00  DOP ---- View Not Assigned 375,000.00  DOP ---- View 2.6.2.1.01 313,500.00  DOP ---- View 2.6.5.6.01 276,500.00  DOP ---- View 2.3.9.6.01 205,100.00  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 967 1 2,089,261.98  DOP Vencido PREV..pdf