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.645188   Contract reference ETED-2022-00518   Contract description: COMPRA DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 25/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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 ETED-DAF-CM-2022-0158   Request Title COMPRA DE ELECTRODOMÉSTICOS   Description COMPRA DE ELECTRODOMÉSTICOS   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference ETED-DAF-CM-2022-0158 COMPRA DE ELECTRODOMÉSTICOS   Type of Contract GoodsDominicana   Contract Value 242,891.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,840.64 0.00 0.00 37,051.32 193,000.00 242,891.96         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 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 2 UD 2,500 2,842.37 5,684.74 0.00 0.00 18 1,023.25 5,000.00 6,707.99         3 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PEDESTAL 20 UD 2,900 4,062.71 81,254.20 0.00 0.00 18 14,625.76 58,000.00 95,879.96         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 2 UD 12,000 14,644.07 29,288.14 0.00 0.00 18 5,271.87 24,000.00 34,560.01         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Inverte 1 UD 50,000 48,813.56 48,813.56 0.00 0.00 18 8,786.44 50,000.00 57,600.00         6 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.6.5.2.01 Bebedero Agua fría y caliente 4 UD 14,000 10,200 40,800.00 0.00 0.00 18 7,344.00 56,000.00 48,144.00 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_8/7/2022_8_47 p.m..Pdf Download CF 0158-1.pdf CF 0158-1.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 489,860.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 489,860.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMÉSTICOS 489,860.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001508 2022 463,000.00  DOP Vencido cfs....pdf