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.568572   Contract reference CODOPESCA-2021-00111   Contract description: ELECTRODOMESTICO   Type of Contract Goods   Contract Start: 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CODOPESCA-DAF-CM-2021-0019   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL COMEDOR Y LAS OFICINAS DE LA SUBDIRECCION DE ESTE CONSEJO   Description ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL COMEDOR Y LAS OFICINAS DE LA SUBDIRECCION DE ESTE CONSEJO   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 177,519.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1226220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,440.67 0.00 0.00 27,079.32 222,320.88 177,519.99         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS INVERTER 12,000 BTU (INCLUIR INTALACION BASICA) 2 UD 43,297.74 36,000 72,000.00 0.00 0.00 18 12,960.00 86,595.48 84,960.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS INVERTER 18,000 BTU (INCLUIR INTALACION BASICA) 1 UD 80,404.49 47,000 47,000.00 0.00 0.00 18 8,460.00 80,404.49 55,460.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE BOTELLON DE AGUA 1 UD 22,467.2 14,900 14,900.00 0.00 0.00 18 2,682.00 22,467.20 17,582.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 28,030.9 13,940.67 13,940.67 0.00 0.00 18 2,509.32 28,030.90 16,449.99         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 12 TAZAS 1 UD 4,822.81 2,600 2,600.00 0.00 0.00 18 468.00 4,822.81 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION Y NOTIFICACION DE ADJUDICACION.pdf ADJUDICACION Y NOTIFICACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_4_45 p.m..Pdf Download certificacion aires y electrodomesticos.pdf certificacion aires y electrodomesticos.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 177,519.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 140,420.00  DOP ---- View 2.6.1.4.01 37,099.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 177,519.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635447555958v9sMt 1 177,519.99  DOP Vencido certificacion aires y electrodomesticos.pdf