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.653545   Contract reference PROCURADURIA-2022-00349   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA LA PGR   Type of Contract Goods   Contract Start: 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0106   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA LA PGR   Description ADQUISICION DE ELECTRODOMESTICOS PARA LA PGR, 022-1038, 0222143, 022-2160, 022-2493, 022-2877   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROVESOL , SRL -ADQUISICION DE ELECTRODOMESTICOS P   Type of Contract GoodsDominicana   Contract Value 252,745.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1372823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,191.34 0.00 38,554.44 0.00 256,000.00 252,745.78         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE ACERO INOXIDABLE 16 PIES 1 UD 85,000 59,995.93 59,995.93 0.00 18 10,799.27 0.00 85,000.00 70,795.20         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES DOS PUERTAS 1 UD 32,000 46,877.28 46,877.28 0.00 18 8,437.91 0.00 32,000.00 55,315.19         3 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA DE ACERO INOXIDABLE 6 ORNILLAS 1 UD 67,000 41,411.18 41,411.18 0.00 18 7,454.01 0.00 67,000.00 48,865.19         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDA 3 UD 14,000 13,249.84 39,749.52 0.00 18 7,154.91 0.00 42,000.00 46,904.43         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE DOS LLAVES 1 UD 11,000 7,703.88 7,703.88 0.00 18 1,386.70 0.00 11,000.00 9,090.58         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 4.50PIES CUBICOS 1 UD 19,000 18,453.55 18,453.55 0.00 18 3,321.64 0.00 19,000.00 21,775.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 106.pdf CERTIFICACION DE FONDOS 106.pdf Download Informe Final_11_7_2022_1_10 p.m..Pdf Informe Final_11_7_2022_1_10 p.m..Pdf Download ORDEN DE COMPRAS NO. 2022-00349- PROVESOL.pdf ORDEN DE COMPRAS NO. 2022-00349- PROVESOL.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 256,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 189,000.00  DOP ---- View 2.6.5.2.01 67,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.4.01 1 256,000.00  DOP Vencido CERTIFICACION DE FONDOS 106.pdf