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.630835   Contract reference CSSD-2022-00009   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 13/06/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 13:00:00 ((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 CSSD-UC-CD-2022-0004   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ECONOMICA_INNOVA CENTRO_EXT   Type of Contract GoodsDominicana   Contract Value 153,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,487.29 0.00 0.00 23,487.71 141,340.00 153,975.00         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         2 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 43" UHD 4K SMART TV Ultra HD LED 1 UD 36,350 33,894.07 33,894.07 0.00 0.00 18 6,100.93 36,350.00 39,995.00         3 40101604 - Ventiladores 2.6.5.2.01 ABANICO INDUSTRIAL DE PARED 25 PULGADAS POWER:115V-60Hz WATT:250W 2 UD 8,500 6,775.42 13,550.84 0.00 0.00 18 2,439.15 17,000.00 15,989.99         4 40101604 - Ventiladores 2.6.5.2.01 ABANICO INDUSTRIAL DE TECHO PARA EXTERIOR 72 PULGADAS DE DIAMETRO DE 6 ASPAS 2 UD 43,995 41,521.19 83,042.38 0.00 0.00 18 14,947.63 87,990.00 97,990.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDIACION - ELECTRODOMESTICOS.pdf ACTA DE ADJUDIACION - ELECTRODOMESTICOS.pdf Download CERTIFICADO CUOTA COMPROMISO - ELECTRODOMESTICOS.pdf CERTIFICADO CUOTA COMPROMISO - ELECTRODOMESTICOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_4_36 p.m..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 153,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 113,980.00  DOP ---- View 2.6.1.4.01 39,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos 153,975.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-2022-00009 1 153,975.00  DOP Vencido CERTIFICADO CUOTA COMPROMISO - ELECTRODOMESTICOS.pdf