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.590639   Contract reference OMSA-2021-00293   Contract description: ADQUISICION DE ELECTRODOMESTICOS CON MOTIVO DIA DEL CONDUCTOR   Type of Contract Goods   Contract Start: 29/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0057   Request Title ADQUISICION DE ELECTRODOMESTICOS CON MOTIVO DIA DEL CONDUCTOR   Description ADQUISICION DE ELECTRODOMESTICOS CON MOTIVO DIA DEL CONDUCTOR   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference OFERTA JIMMY_EXT   Type of Contract GoodsDominicana   Contract Value 766,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((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.1242023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,750.00 0.00 116,955.00 0.00 766,959.80 766,705.00         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         1 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 18" PULGADAS 25 UD 4,720 3,150 78,750.00 0.00 18 14,175.00 0.00 118,000.00 92,925.00         2 52161512 - Altoparlantes 2.6.2.1.01 BOCINA PORTATIL DE 15P USB BLUETOOTH 20 UD 4,599.99 3,500 70,000.00 0.00 18 12,600.00 0.00 91,999.80 82,600.00         3 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 20 LIBRAS SEMIAUTOMATICA 5 UD 14,632 15,000 75,000.00 0.00 18 13,500.00 0.00 73,160.00 88,500.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 2 PUERTAS 10" NO FROST 5 UD 21,240 23,200 116,000.00 0.00 18 20,880.00 0.00 106,200.00 136,880.00         5 52161505 - Televisores 2.6.1.4.01 TELEVISOR PLASMA DE 32" SMART TV 20 UD 18,880 15,500 310,000.00 0.00 18 55,800.00 0.00 377,600.00 365,800.00 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_22/11/2021_4_22 p.m..Pdf Download CCC 3060 JIMMY.pdf CCC 3060 JIMMY.pdf Download ACTA DE ADJUDICACION CM-0057.pdf ACTA DE ADJUDICACION CM-0057.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 766,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 684,105.00  DOP ---- View 2.6.2.1.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 766,705.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 3060 766,705.00  DOP Vencido CCC 3060 JIMMY.pdf