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.561722   Contract reference OMSA-2021-00200   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 05/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 15:00:00 ((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 OMSA-DAF-CM-2021-0024   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LA INSTITUCION   Description ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LA INSTITUCION   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference OFERTA DIEIMER_EXT   Type of Contract GoodsDominicana   Contract Value 606,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,000.00 0.00 92,520.00 0.00 490,880.00 606,520.00         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 5 PIES 20 UD 13,570 14,000 280,000.00 0.00 18 50,400.00 0.00 271,400.00 330,400.00         4 40101604 - Ventiladores 2.6.1.4.01 ABANICO TIPO TORRE COLOR NEGRO 42 PULGADAS 4 UD 4,720 4,500 18,000.00 0.00 18 3,240.00 0.00 18,880.00 21,240.00         5 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDA 0.8 PIES CUBICO (23 LITROS) 20 UD 10,030 10,800 216,000.00 0.00 18 38,880.00 0.00 200,600.00 254,880.00 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_13/9/2021_8_04 p.m..Pdf Download CCC 2187 DIEIMER.pdf CCC 2187 DIEIMER.pdf Download ACTA DE ADJUDICACION OMSA-DAF-CM-2021-0024.pdf ACTA DE ADJUDICACION OMSA-DAF-CM-2021-0024.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 343,516.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 343,516.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 343,516.15  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2186 343,516.15  DOP Vencido CCC 2186 EMP INTEGRADAS.pdf