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.431270   Contract reference OMSA-2019-00321   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DE LA OMSA   Type of Contract Goods   Contract Start: 20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 OMSA-CCC-CP-2019-0021   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DE LA OMSA   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DE LA OMSA   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference PROYECTOS DVF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,014,603.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,833.25 0.00 154,769.99 0.00 800,000.00 1,014,603.24         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         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 16 LIBRAS 30 UD 10,000 4,386.76 131,602.80 0.00 18 23,688.50 0.00 300,000.00 155,291.30         8 48101511 - Planchas para (...)48101511 - Planchas para uso comercial 2.6.1.4.01 PLANCHAS CON SU TABLA DE PLANCHAR 200 UD 1,000 1,690.09 338,018.00 0.00 18 60,843.24 0.00 200,000.00 398,861.24         9 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA /0.7 100 UD 2,000 3,069.75 306,975.00 0.00 18 55,255.50 0.00 200,000.00 362,230.50         12 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA LAPTOP I3 DUAL CORE 5 UD 20,000 16,647.49 83,237.45 0.00 18 14,982.74 0.00 100,000.00 98,220.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,240,339.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 650,000.00  DOP ---- View 2.6.1.4.01 1,460,000.00  DOP ---- View 2.6.2.1.01 480,339.10  DOP ---- View 2.6.3.1.01 400,000.00  DOP ---- View 2.6.1.3.01 200,000.00  DOP ---- View 2.6.5.4.01 50,000.00  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 2019 2019.0211.01.0004 2370 3,800,000.14  DOP Vencido APROPIACION PRESUPUESTARIA.pdf