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.655293   Contract reference QST-2022-00044   Contract description: Adquisición de Mobiliario y Electrodomésticos para Equipamiento de 100 Eco Viviendas Unifamiliares Través del Plan Quisqueya Somos Todos.   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference QST-CCC-LPN-2022-0010   Request Title Adquisición de Mobiliario y Electrodomésticos para Equipamiento de 100 Eco Viviendas Unifamiliares Través del Plan Quisqueya Somos Todos.   Description “Adquisición de Mobiliario y Electrodomésticos para Equipamiento de 100 Eco Viviendas Unifamiliares A Través del Plan Quisqueya Somos Todos/Dominicana Digna”   Business Operation Quisqueya Somos Todos   Reply Reference Ceremo, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 8,890,555.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,534,369.00 0.00 1,356,186.42 0.00 10,643,500.00 8,890,555.42         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras de 10 velocidades 100 UD 3,660 2,590.86 259,086.00 0.00 18 46,635.48 0.00 366,000.00 305,721.48         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 22 libras 100 UD 21,000 14,865.57 1,486,557.00 0.00 18 267,580.26 0.00 2,100,000.00 1,754,137.26         3 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal 200 UD 3,450 2,442.2 488,440.00 0.00 18 87,919.20 0.00 690,000.00 576,359.20         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico de 10 pies 100 UD 31,000 21,944.42 2,194,442.00 0.00 18 394,999.56 0.00 3,100,000.00 2,589,441.56         5 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 Planchas de ropa 100 UD 2,875 2,035.17 203,517.00 0.00 18 36,633.06 0.00 287,500.00 240,150.06         6 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadoras 100 UD 4,000 2,831.54 283,154.00 0.00 18 50,967.72 0.00 400,000.00 334,121.72         7 52161505 - Televisores 2.6.1.4.01 Televisor de 32 pulgadas 100 UD 17,000 12,034.04 1,203,404.00 0.00 18 216,612.72 0.00 1,700,000.00 1,420,016.72         8 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 Estufas para uso domestico de 24 pulgadas 100 UD 20,000 14,157.69 1,415,769.00 0.00 18 254,838.42 0.00 2,000,000.00 1,670,607.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota 2.pdf Cuota 2.pdf Download Retiro Ceremo.pdf Retiro Ceremo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,354,998.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 14,354,998.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Muebles 14,354,998.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1660570968254kCZ4C 1 14,355,000.00  DOP Vencido Cuota 1.pdf