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.431106   Contract reference ETED-2020-00247   Contract description: ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 19/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2020 00:00:00 ((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 ETED-DAF-CM-2020-0078   Request Title ADQUISICIÓN DE EQUIPOS   Description ADQUISICIÓN DE EQUIPOS   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference ADQUISICIÓN DE EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 158,102.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.875438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,984.77 0.00 24,117.26 0.00 190,000.00 158,102.03         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICO DE PEDESTAL 2 UD 6,500 3,512.47 7,024.94 0.00 18 1,264.49 0.00 13,000.00 8,289.43         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE AGUA CON DISPENSADOR DE VASOS 2 UD 10,000 7,350.07 14,700.14 0.00 18 2,646.03 0.00 20,000.00 17,346.17         3 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA ELÉCTRICA 3 UD 4,000 1,167.28 3,501.84 0.00 18 630.33 0.00 12,000.00 4,132.17         4 22101708 - Extractores 2.6.5.3.01 EXTRACTOR DE AIRE 12 PULGADAS 3 UD 5,000 2,878.2 8,634.60 0.00 18 1,554.23 0.00 15,000.00 10,188.83         5 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 2 UD 5,000 2,451.8 4,903.60 0.00 18 882.65 0.00 10,000.00 5,786.25         6 41104507 - Hornos microon(...)41104507 - Hornos microondas para laboratorio 2.6.3.1.01 MICROONDA 20 PULGADAS 2 UD 7,000 6,070.87 12,141.74 0.00 18 2,185.51 0.00 14,000.00 14,327.25         7 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 55 PULGADAS SMART TV CON BASE GIRATORIA 2 UD 42,000 31,526.55 63,053.10 0.00 18 11,349.56 0.00 84,000.00 74,402.66         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 8,500 9,055.67 18,111.34 0.00 18 3,260.04 0.00 17,000.00 21,371.38         9 48101525 - Tostadoras par(...)48101525 - Tostadoras para uso comercial 2.6.1.4.01 TOSTADORA 1 UD 5,000 1,913.47 1,913.47 0.00 18 344.42 0.00 5,000.00 2,257.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2020_6_55 p.m..Pdf Download 46678.pdf 46678.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 149,000.00  DOP ---- View 2.6.5.2.01 12,000.00  DOP ---- View 2.6.5.3.01 15,000.00  DOP ---- View 2.6.3.1.01 14,000.00  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 2020 CF-46678-20 2020 190,000.00  DOP Vencido 46678.pdf