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.554452   Contract reference DGCP-2021-00180   Contract description: Adquisición de Electrodomésticos y Aires Acondicionado para oficina de Santiago.   Type of Contract Goods   Contract Start: 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 DGCP-DAF-CM-2021-0025   Request Title Adquisición de Electrodomésticos y Aires Acondicionado para oficina de Santiago.   Description Adquisición de Electrodomésticos y Aires Acondicionado para oficina de Santiago.   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2021-0025 OFERTA PG CONTRATISTAS   Type of Contract GoodsDominicana   Contract Value 443,283.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1187744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,664.22 0.00 67,619.56 0.00 345,000.00 443,283.78         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 pies con 2 puertas en acero inoxidable 1 UD 35,000 40,795.2 40,795.20 0.00 18 7,343.14 0.00 35,000.00 48,138.34         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado Split Inverter 12,000 BTU 2 UD 40,000 47,850.99 95,701.98 0.00 18 17,226.36 0.00 80,000.00 112,928.34         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado Split Inverter 18,000 BTU 2 UD 50,000 53,097.87 106,195.74 0.00 18 19,115.23 0.00 100,000.00 125,310.97         5 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado Split Inverter 24,000 BTU 2 UD 65,000 66,485.65 132,971.30 0.00 18 23,934.83 0.00 130,000.00 156,906.13 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 Contract Technical Document Mappings Orden de Compras_25/8/2021_1_47 p.m..Pdf Download Orden PG Contratistas.pdf Orden PG Contratistas.pdf Download Cuota PG.pdf Cuota PG.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 443,283.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 443,283.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 443,283.78  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630003543295fsSgE 1 443,283.78  DOP Vencido Link