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.550068   Contract reference PASP-2021-00080   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 Careland Intercomercial, SRL_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 15,513,762.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,147,256.00 0.00 2,366,506.08 0.00 52,015,733.33 15,513,762.08         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         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES CUBICOS FROST 400 UD 24,000 19,328.87 7,731,548.00 0.00 18 1,391,678.64 0.00 26,133,333.33 9,123,226.64   Comentarios proveedor:MIDEA             5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 11 LIBRAS 450 UD 10,300 9,287.46 4,179,357.00 0.00 18 752,284.26 0.00 23,175,000.00 4,931,641.26   Comentarios proveedor:MIDEA             16 52121513 - Cobertores 2.3.2.2.01 JUEGO DE COLCHA QUEEN 300 UD 1,300 991.53 297,459.00 0.00 18 53,542.62 0.00 780,000.00 351,001.62   Comentarios proveedor:JASPE             17 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANAS FULL 200 UD 1,100 838.98 167,796.00 0.00 18 30,203.28 0.00 440,000.00 197,999.28   Comentarios proveedor:JASPE             18 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANAS TWIN 900 UD 990 755.08 679,572.00 0.00 18 122,322.96 0.00 1,247,400.00 801,894.96   Comentarios proveedor:JASPE             19 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANAS SENCILLAS TWIN 300 UD 400 305.08 91,524.00 0.00 18 16,474.32 0.00 240,000.00 107,998.32   Comentarios proveedor:JASPE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO CARELAND INTERCOMERCIAL.pdf CONTRATO CARELAND INTERCOMERCIAL.pdf Download CARELAND INTERCOMERCIAL.pdf CARELAND INTERCOMERCIAL.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