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.451816   Contract reference CPADB-2020-00069   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS QUE SERÁN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 15:00:00 ((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 CPADB-CCC-CP-2020-0018   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS QUE SERÁN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS QUE SERÁN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,723,313.01 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 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue 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.944136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,155,350.00 0.00 567,963.01 0.00 4,299,999.80 3,723,313.01         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 DE 12 PIES 65 UD 28,962.1 23,056.37 1,498,664.05 0.00 18 269,759.53 0.00 1,882,536.50 1,768,423.58         5 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 32'' 65 UD 10,357.22 10,087.43 655,682.95 0.00 18 118,022.93 0.00 673,219.30 773,705.88         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO 20'' 4 HORNILLA 65 UD 14,122 5,973.37 388,269.05 0.00 18 69,888.43 0.00 917,930.00 458,157.48         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE MESA 4 HORNILLA 40 UD 2,530 1,626.05 65,042.00 0.00 18 11,707.56 0.00 101,200.00 76,749.56         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 12 LIBRAS 65 UD 8,858.5 7,002.45 455,159.25 0.00 18 81,928.67 0.00 575,802.50 537,087.92         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 65 UD 2,297.1 1,423.58 92,532.70 0.00 18 16,655.89 0.00 149,311.50 109,188.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Electrodomesticos.pdf Adjudicacion Electrodomesticos.pdf Download cert cuota adquisicion electrodomesticos.pdf cert cuota adquisicion electrodomesticos.pdf Download Contrato 0022-Electrodomesticos.pdf Contrato 0022-Electrodomesticos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,299,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,626,780.50  DOP ---- View 2.6.2.1.01 673,219.30  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 2.6.1.4.01 1 4,300,000.00  DOP Vencido 462-Cert aprop Electrodomesticos..pdf