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.585048   Contract reference GCPS-2021-00589   Contract description: :Adquisición de Electrodomésticos para Donación   Type of Contract Goods   Contract Start: 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 11:00:00 ((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 GCPS-DAF-CM-2021-0073   Request Title Adquisición de Electrodomésticos para Donación   Description Adquisición de Electrodomésticos para Donación   Business Operation Despacho del Coordinador   Reply Reference Adquisición de Electrodomésticos para Donación_EXT   Type of Contract GoodsDominicana   Contract Value 180,009 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1254863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,550.00 0.00 27,459.00 0.00 180,598.00 180,009.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TV DE 24 PULGADAS 1 UD 15,920 13,500 13,500.00 0.00 18 2,430.00 0.00 15,920.00 15,930.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 8 PIES 1 UD 29,479 24,900 24,900.00 0.00 18 4,482.00 0.00 29,479.00 29,382.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 ESTUFA DE 20 PULGADAS 1 UD 11,683 9,900 9,900.00 0.00 18 1,782.00 0.00 11,683.00 11,682.00         4 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 JUEGO DE SALA PEQUEÑO 1 UD 19,520 16,550 16,550.00 0.00 18 2,979.00 0.00 19,520.00 19,529.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TANQUE DE GAS DE 25 LIBRA 1 UD 5,410 4,500 4,500.00 0.00 18 810.00 0.00 5,410.00 5,310.00         6 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 JUEGO DE HABITACION 1 UD 32,450 27,500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00   Mis observaciones:ESPALDAR,COLCHON DE 54 Y GAVETERO             7 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 CAMAROTES CON SUS COLCHONES 2 UD 22,000 18,500 37,000.00 0.00 18 6,660.00 0.00 44,000.00 43,660.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 ABANICOS 2 UD 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 JUEGO DE COMEDOR 1 UD 16,000 13,500 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0073.pdf acta de adjudicacion 0073.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_8_45 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compras.pdf Orden de compras.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 180,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 84,370.00  DOP ---- View 2.6.1.2.01 95,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 180,009.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639419006171CDd2M 47361 180,009.00  DOP Vencido Cuota a comprometer.pdf