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.604088   Contract reference SIV-2022-00032   Contract description: adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2022-0021   Request Title adquisición de electrodomésticos   Description adquisición de electrodomésticos para uso en esta Institución.   Business Operation Servicios Generales   Reply Reference Fralu Business Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,366.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,768.60 0.00 17,598.35 0.00 118,600.00 115,366.95         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 48101508 - Tostadoras sin(...)48101508 - Tostadoras sinfín para uso comercial 2.6.1.4.01 sandwichera 2 UD 9,000 6,809.3 13,618.60 0.00 18 2,451.35 0.00 18,000.00 16,069.95         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora 1 UD 7,600 6,400 6,400.00 0.00 18 1,152.00 0.00 7,600.00 7,552.00         3 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 estufa electrica 2 UD 6,000 5,075 10,150.00 0.00 18 1,827.00 0.00 12,000.00 11,977.00         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 microondas 1 UD 37,000 31,000 31,000.00 0.00 18 5,580.00 0.00 37,000.00 36,580.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 2 UD 22,000 18,300 36,600.00 0.00 18 6,588.00 0.00 44,000.00 43,188.00 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_7/3/2022_3_36 p.m..Pdf Download orden de compra 2022-00032.pdf orden de compra 2022-00032.pdf Download compromiso 2022-0024.pdf compromiso 2022-0024.pdf Download acta de adjudicacion 0021.pdf acta de adjudicacion 0021.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 115,366.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 103,389.95  DOP ---- View 2.6.5.2.01 11,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 24   adquisición de electrodomésticos 115,366.95  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0024 2022 115,366.95  DOP Vencido compromiso 2022-0024.pdf