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.606607   Contract reference SIV-2022-00035   Contract description: adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 21/03/2022 16:00:00 ((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 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 SIV-UC-CD-2022-0023   Request Title adquisición de electrodomésticos   Description adquisición de electrodomésticos para uso en la institución.   Business Operation Servicios Generales   Reply Reference Fralu Business Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,249.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 16:00:00 ((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.1307255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,618.60 0.00 20,631.35 0.00 135,250.00 135,249.95         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 8,035 6,809.3 13,618.60 0.00 18 2,451.35 0.00 16,070.00 16,069.95         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora 1 UD 7,552 6,400 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 microonda 1 UD 36,580 31,000 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras 2 UD 21,594 18,300 36,600.00 0.00 18 6,588.00 0.00 43,188.00 43,188.00         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 estufa eléctrica 2 UD 15,930 13,500 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_11/3/2022_7_31 p.m..Pdf Download compromiso 2022-0030.pdf compromiso 2022-0030.pdf Download oc 00035.pdf oc 00035.pdf Download acta de adjudicacion 0023.pdf acta de adjudicacion 0023.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 135,249.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 103,389.95  DOP ---- View 2.6.5.2.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 30   adquisición de electrodomésticos 135,249.95  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0030 2022 135,249.95  DOP Vencido compromiso 2022-0030.pdf