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.504329   Contract reference INESPRE-2021-00021   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 22/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((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 INESPRE-DAF-CM-2021-0001   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Departamento Administrativo   Reply Reference TECNICA INVERSIONES YANG,SRL   Type of Contract GoodsDominicana   Contract Value 235,952.89 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 22/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,960.07 0.00 0.00 35,992.82 349,500.00 235,952.89         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 52141512 - Planchas para (...)52141512 - Planchas para waffles para uso doméstico 2.6.1.4.01 Sandwichera / Waflera 1 UD 3,500 1,109.32 1,109.32 0.00 0.00 18 199.68 3,500.00 1,309.00         2 56101524 - Mesas de planc(...)56101524 - Mesas de plancha 2.6.1.1.01 Tabla de Planchar con forro 1 UD 3,000 2,536.31 2,536.31 0.00 0.00 18 456.54 3,000.00 2,992.85         3 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 Plancha Eléctrica para ropas 2 UD 2,100 1,172.15 2,344.30 0.00 0.00 18 421.97 4,200.00 2,766.27         4 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa Eléctrica 2 hornillas 6 UD 2,200 1,603.48 9,620.88 0.00 0.00 18 1,731.76 13,200.00 11,352.64         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebederos 10 UD 13,300 4,981.44 49,814.40 0.00 0.00 18 8,966.59 133,000.00 58,780.99         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 7 UD 11,900 8,370.34 58,592.38 0.00 0.00 18 10,546.63 83,300.00 69,139.01         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 2 puertas 10-12 2 UD 30,900 20,145.51 40,291.02 0.00 0.00 18 7,252.38 61,800.00 47,543.40         8 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda 0.7 5 UD 6,900 5,331.44 26,657.20 0.00 0.00 18 4,798.30 34,500.00 31,455.50         9 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora Cromada 2 UD 6,500 4,497.13 8,994.26 0.00 0.00 18 1,618.97 13,000.00 10,613.23 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_16/2/2021_3_10 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA ADJUDICACION.pdf ACTA 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 349,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 346,500.00  DOP ---- View 2.6.1.1.01 3,000.00  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 2021 DAF-CF-006-2021 1 350,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf