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.537726   Contract reference SEGURIDAD DEL METRO-2021-00063   Contract description: ADQUISICIÓN DE APARATOS ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2021-0045   Request Title ADQUISICIÓN DE APARATOS ELECTRODOMESTICOS   Description ADQUISICIÓN DE APARATOS ELECTRODOMESTICOS, LOS CUALES SERAN UTILIZADOS EN LA OFICINA DEL SUB-DIRECTOR, DEPARTAMENTO DE COMPRAS DEL CESMET., Y CUARTELES MASCULINOS Y FEMENINOS DE SAN ISIDRO.   Business Operation Logística   Reply Reference ADQUISICIÓN DE APARATOS ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 108,575.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1144125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,012.75 0.00 16,562.30 0.00 108,575.63 108,575.05         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 47121602 - Aspiradoras 2.6.1.4.01 ABANICOS DE TECHO, CON LAMPARA LED 3 UD 6,244.56 5,292 15,876.00 0.00 18 2,857.68 0.00 18,733.68 18,733.68   Comentarios proveedor:HAMILTON             2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00   Comentarios proveedor:NEDOCA             3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVAS 2 PIES 2 UD 13,891.55 11,772.25 23,544.50 0.00 18 4,238.01 0.00 27,783.10 27,782.51   Comentarios proveedor:NEDOCA             4 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32" LED, HD 1 UD 24,771.15 20,992.5 20,992.50 0.00 18 3,778.65 0.00 24,771.15 24,771.15   Comentarios proveedor:SMAT. TEC             5 52161505 - Televisores 2.6.2.1.01 MESA PARA TELEVISOR 1 UD 7,434 6,300 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 1 UD 12,153.7 10,299.75 10,299.75 0.00 18 1,853.96 0.00 12,153.70 12,153.71   Comentarios proveedor:NEDOCA     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_9/6/2021_7_11 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 108,575.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 76,369.90  DOP ---- View 2.6.2.1.01 32,205.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE APARATOS ELECTRODOMESTICOS 108,575.05  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623355930342FozHk 579 108,575.05  DOP Vencido CUOTA A COMPROMETER.pdf