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.550041   Contract reference PASP-2021-00055   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR, PARA SER DONADOS A FAMILIAS DE SCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PASP-CCC-LPN-2021-0003   Request Title ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR, PARA SER DONADOS A FAMILIAS DE SCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCION   Description ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR, PARA SER DONADOS A FAMILIAS DE SCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCION   Business Operation Dirección Administrativo   Reply Reference QUICK SOLUTIONS LLORET SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 15,525,006.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,156,785.00 0.00 2,368,221.30 0.00 17,250,000.00 15,525,006.30         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         13 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONES CON SU BOX SPRING 54 PULGADAS FULL 1,500 UD 11,500 8,771.19 13,156,785.00 0.00 18 2,368,221.30 0.00 17,250,000.00 15,525,006.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO QUICK SOLUTIONS.pdf CONTRATO QUICK SOLUTIONS.pdf Download certificacion de cuota - Quick Solutions.pdf certificacion de cuota - Quick Solutions.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 82,214,991.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 43,739,988.66  DOP ---- View 2.6.1.2.01 38,475,003.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 82,214,991.96  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0003.567 1 82,214,991.96  DOP Vencido certificacion de cuota - Comerdom.pdf 2025 1 1 82,214,991.96  DOP Vencido certificacion de cuota - Comerdom.pdf