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.488625   Contract reference CPADB-2020-00171   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR PARA DONAR A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 09/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0034   Request Title ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR PARA DONAR A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR PARA DONAR A FAMILIAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference Primerce Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,580,929.32 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 09/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,034,685.87 0.00 546,243.45 0.00 3,781,400.00 3,580,929.32         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 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufas de mesa de 4 hornillas 45 UD 2,280 1,965.9 88,465.50 0.00 18 15,923.79 0.00 102,600.00 104,389.29         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 12 libras 49 UD 8,900 6,400.28 313,613.72 0.00 18 56,450.47 0.00 436,100.00 370,064.19         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 Pies 73 UD 29,000 21,674.22 1,582,218.06 0.00 18 284,799.25 0.00 2,117,000.00 1,867,017.31         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanques de Gas 25 Libras 95 UD 2,250 2,182.7 207,356.50 0.00 18 37,324.17 0.00 213,750.00 244,680.67         5 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal de 16 pulgadas 91 UD 1,800 1,505.81 137,028.71 0.00 18 24,665.17 0.00 163,800.00 161,693.88         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras de 500 Watts de 8 a 10 Velocidades Jarra Plástica 79 UD 2,500 2,405 189,995.00 0.00 18 34,199.10 0.00 197,500.00 224,194.10         7 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 Planchas electricas 1200 Watts con suela antiadherente, regulador de temperatura 79 UD 1,350 968.02 76,473.58 0.00 18 13,765.24 0.00 106,650.00 90,238.82         8 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones de 54 Pulgadas 60 UD 3,800 4,418.6 265,116.00 0.00 18 47,720.88 0.00 228,000.00 312,836.88         9 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Base de colchón en madera de 54 Pulgadas pino americano o calidad superior 60 UD 3,600 2,906.98 174,418.80 0.00 18 31,395.38 0.00 216,000.00 205,814.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1637-Certificado cuota Electrodomesticos cama con base.pdf 1637-Certificado cuota Electrodomesticos cama con base.pdf Download Contrato CPADB-CCC-CP-2020-0034 ELECTRODOMESTICOS.pdf Contrato CPADB-CCC-CP-2020-0034 ELECTRODOMESTICOS.pdf Download ACTA DE ADJUDICACION CPADB-CCC-CP-2020-0034 ELECTRODOMESTICOS Y ENSERES DEL HOGAR.pdf ACTA DE ADJUDICACION CPADB-CCC-CP-2020-0034 ELECTRODOMESTICOS Y ENSERES DEL HOGAR.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 3,781,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,123,650.00  DOP ---- View 2.3.9.9.01 213,750.00  DOP ---- View 2.6.1.2.01 444,000.00  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 1441 1 3,781,400.00  DOP Vencido 1441-apropiacion electrodomesticos.pdf