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.666145   Contract reference DEFENSA PUBLICA-2022-00082   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL Y AIRES ACONDICIONADOS.   Type of Contract Goods   Contract Start: 28/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 DEFENSA PUBLICA-DAF-CM-2022-0021   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 121,186.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1383910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,700.84 0.00 18,486.15 0.00 125,000.00 121,186.99         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO SPLIT, 18,000 BTU, CONVENCIONAL, EFICIENCIA 13. 2 UD 54,000 40,338.98 80,677.96 0.00 18 14,522.03 0.00 108,000.00 95,199.99         7 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.01 DESHUMIFICADOR 1 UD 17,000 22,022.88 22,022.88 0.00 18 3,964.12 0.00 17,000.00 25,987.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA LOLA 5 MULTISERVICES.pdf CUOTA LOLA 5 MULTISERVICES.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2022_5_57 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 53,867.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,867.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ELECTRODOMÉSTICOS 53,867.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1027 1 53,867.00  DOP Vencido CUOTA RAMIREZ Y MOJICA.pdf 2023 1027 1 53,867.00  DOP Vencido CUOTA RAMIREZ Y MOJICA.pdf