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.603070   Contract reference ARD-2022-00090   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 00:00:00 ((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 ARD-DAF-CM-2022-0028   Request Title ADQQUISICION DE ELECTRODOMESTICOS   Description ADQQUISICION DE ELECTRODOMESTICOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,228,579.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN DIFERENTES BASES Y PUESTOS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1303460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,041,169.00 0.00 187,410.42 0.00 1,170,100.00 1,228,579.42         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 ABANICOS PEDESTAL 15 UD 5,950 5,350 80,250.00 0.00 18 14,445.00 0.00 89,250.00 94,695.00         2 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED 15 UD 4,050 3,690 55,350.00 0.00 18 9,963.00 0.00 60,750.00 65,313.00         3 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE TECHO 15 UD 7,300 6,549 98,235.00 0.00 18 17,682.30 0.00 109,500.00 115,917.30         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS 12 PIES 2 UD 43,000 38,490 76,980.00 0.00 18 13,856.40 0.00 86,000.00 90,836.40         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE EJECUTIVA 10 UD 21,950 18,975.4 189,754.00 0.00 18 34,155.72 0.00 219,500.00 223,909.72         6 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFAS 4 HORNILLAS DE MESA 12 UD 10,050 8,900 106,800.00 0.00 18 19,224.00 0.00 120,600.00 126,024.00         7 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFAS ELECTRICAS DE 2 HORNILLAS 5 UD 5,650 5,100 25,500.00 0.00 18 4,590.00 0.00 28,250.00 30,090.00         8 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORAS 20 LIBRAS 5 UD 27,950 24,950 124,750.00 0.00 18 22,455.00 0.00 139,750.00 147,205.00         9 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO 15 UD 17,300 15,450 231,750.00 0.00 18 41,715.00 0.00 259,500.00 273,465.00         10 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 32" 2 UD 28,500 25,900 51,800.00 0.00 18 9,324.00 0.00 57,000.00 61,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_8_30 p.m..Pdf Download CERT. DE CUOTA PARA COMPROMETER.pdf CERT. DE CUOTA PARA COMPROMETER.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 1,228,579.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,228,579.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 1,228,579.42  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646428552623T2rOh 1 1,228,579.42  DOP Vencido CERT. DE CUOTA PARA COMPROMETER.pdf