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.561458   Contract reference RSCC-2021-00003   Contract description: ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 04/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2022 14:00:00 ((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 RSCC-DAF-CM-2021-0006   Request Title ELECTRODOMÉSTICOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER USADAS EN LAS DIFERENTES ÁREA,CENTRO DIAGNÓSTICOS Y CPN DE ESTE SRSCC   Business Operation COCINAS DOMESTICAS   Reply Reference RSCC-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 837,004.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,326.22 0.00 127,678.71 0.00 980,500.00 837,004.93         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 Neveras para uso doméstico 15 UD 29,000 22,330.51 334,957.65 0.00 18 60,292.38 0.00 435,000.00 395,250.03         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas para uso doméstico 8 UD 14,000 9,216.1 73,728.80 0.00 18 13,271.18 0.00 112,000.00 86,999.98         3 40101604 - Ventiladores 2.6.1.4.01 Ventiladores 12 UD 5,000 2,330.51 27,966.12 0.00 18 5,033.90 0.00 60,000.00 33,000.02         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de ropa para uso doméstico 13 UD 12,000 9,966.1 129,559.30 0.00 18 23,320.67 0.00 156,000.00 152,879.97         5 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Cocinas domésticas 15 UD 10,500 7,605.93 114,088.95 0.00 18 20,536.01 0.00 157,500.00 134,624.96         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanques o cilindros de aire o gas 10 UD 6,000 2,902.54 29,025.40 0.00 18 5,224.57 0.00 60,000.00 34,249.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211001_18052322.pdf IMAGEN20211001_18052322.pdf Download IMAGEN20211001_18043316.pdf IMAGEN20211001_18043316.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_10_07 p.m..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 837,004.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 668,130.00  DOP ---- View 2.6.9.9.01 134,624.96  DOP ---- View 2.3.9.9.01 34,249.97  DOP ---- View Payment Calendar ID Description Value Month Year 4   PAGO UNICO 837,004.93  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0006 4 837,004.93  DOP Vencido IMAGEN20211001_18043316.pdf 2023 RSCC-DAF-CM-2021-0006 2023 837,004.93  DOP Vencido IMAGEN20211001_18043316 (1) (1).pdf