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.535205   Contract reference DGII-2021-00222   Contract description: Adquisición de electrodomésticos para ser utilizados en diversas Administraciones de la DGII.   Type of Contract Goods   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0034   Request Title Adquisición de electrodomésticos para ser utilizados en diversas Administraciones de la DGII.   Description Adquisición de electrodomésticos para ser utilizados en diversas Administraciones de la DGII.   Business Operation Gerencia de Apoyo Logístico   Reply Reference CS Caribbean Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1150539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,400.00 0.00 21,492.00 0.00 94,500.00 140,892.00         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         10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Refrigeradores exhibidores de una puerta y una parrilla en color negro. 2 UD 47,250 59,700 119,400.00 0.00 18 21,492.00 0.00 94,500.00 140,892.00 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_29/6/2021_6_25 p.m..Pdf Download Cuota CS Caribbean.pdf Cuota CS Caribbean.pdf Download Acta Simple de Apertura.pdf Acta Simple de Apertura.pdf Download 14256 CS CARIBBEAN SERVICES.pdf 14256 CS CARIBBEAN SERVICES.pdf Download EVALUACION TECNICA EVALUACION TECNICA YOSSET.pdf Download 1CERTI~1.PDF 1CERTI~1.PDF Download 2SOLIC~1.PDF 2SOLIC~1.PDF Download 3CONVO~1.PDF 3CONVO~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para ser utilizados en diversas Administraciones de la DGII. 155,760.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0308 1 155,760.00  DOP Vencido OBELCA SRL CERTIFICACION DE CUOTA A COMPROMETER.pdf