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.526791   Contract reference CESAC-2021-00071   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 17:00:00 ((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 CESAC-DAF-CM-2021-0035   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos.   Business Operation Dirección Administrativo   Reply Reference Abastecimientos Corporativos Sanchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 284,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de electrodomésticos, para ser donados en las festividades del día de las Madres, que estará realizando esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1130837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,400.00 0.00 43,452.00 0.00 353,400.56 284,852.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS NEGRO DE 20 LITRO 4 UD 8,897.2 7,000 28,000.00 0.00 18 5,040.00 0.00 35,588.80 33,040.00         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 18" 20 UD 3,776 2,900 58,000.00 0.00 18 10,440.00 0.00 75,520.00 68,440.00         3 52161505 - Televisores 2.6.1.4.01 TELEVISOR SMART TV 32" 2 UD 29,099.98 18,000 36,000.00 0.00 18 6,480.00 0.00 58,199.96 42,480.00         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 11 LIBRAS 7 UD 16,107 9,700 67,900.00 0.00 18 12,222.00 0.00 112,749.00 80,122.00         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA (VASO DE CRISTAL) 5 UD 3,776 3,100 15,500.00 0.00 18 2,790.00 0.00 18,880.00 18,290.00         6 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 ESTUFA DE 4 HORNILLAS DE 20" 3 UD 17,487.6 12,000 36,000.00 0.00 18 6,480.00 0.00 52,462.80 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de existencia de fondo.pdf Certificado de existencia de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_6_51 p.m..Pdf Download Acto de Adjudicacion .pdf Acto 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 284,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 284,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos 284,852.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 61 284,852.00  DOP Vencido Certificado de existencia de fondo.pdf