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.620708   Contract reference DGII-2022-00168   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 10/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 18:00:00 ((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 DGII-DAF-CM-2022-0043   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2022-0043   Type of Contract GoodsDominicana   Contract Value 26,903.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,799.36 0.00 0.00 4,103.88 28,000.00 26,903.24         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         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero con dispensador de agua fría y caliente, con botellón oculto, para botellones de 3 ó 5 galones, con exterior color negro o gris, interruptores de agua fría y caliente, fuente de alimentación 110 a 120V/60Hz. Dim.: máx. 0.42 m ancho x máximo 0.40m profundidad y 1.10m altura máxima. 2 UD 14,000 11,399.68 22,799.36 0.00 0.00 18 4,103.88 28,000.00 26,903.24 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_10/5/2022_12_37 p.m..Pdf Download 5. DGII-DAF-CM-2022-0043 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2022-0043 ACTA DE ADJUDICACION.pdf Download ORDEN WENDY MUEBLE 14823.pdf ORDEN WENDY MUEBLE 14823.pdf Download 8. DGII-DAF-CM-2022-0043 EVALUACION TÉCNICA.pdf 8. DGII-DAF-CM-2022-0043 EVALUACION TÉCNICA.pdf Download CUOTA WENDY.pdf CUOTA WENDY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,903.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,903.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 26,903.24  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0179 1 26,903.24  DOP Vencido CUOTA WENDY.pdf