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.583577   Contract reference MIDEREC-2021-00337   Contract description: Adquisición de electrodomésticos para el área del Destacamento Mixto del Centro Olímpico Juan Pablo Duarte.   Type of Contract Goods   Contract Start: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2021-0108   Request Title Adquisición de electrodomésticos para el área del Destacamento Mixto del Centro Olímpico Juan Pablo Duarte.   Description Adquisición de electrodomésticos para el área del Destacamento Mixto del Centro Olímpico Juan Pablo Duarte.   Business Operation Dirección Administrativa   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1253504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,084.75 0.00 16,575.25 0.00 110,000.00 108,660.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 12K BTU 1 UD 40,150 33,762.71 33,762.71 0.00 18 6,077.29 0.00 40,150.00 39,840.00         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Estufa de 4 hornillas de gas 1 UD 14,390 12,050.85 12,050.85 0.00 18 2,169.15 0.00 14,390.00 14,220.00         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Televisor de 50 pulgadas Smart TV 1 UD 55,460 46,271.19 46,271.19 0.00 18 8,328.81 0.00 55,460.00 54,600.00 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_8/12/2021_2_02 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COUTA.pdf COUTA.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 108,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 39,840.00  DOP ---- View 2.6.1.4.01 68,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 108,660.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639497690675WsiNH 6122 108,660.00  DOP Vencido COUTA.pdf