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.649317   Contract reference CAID-2022-00058   Contract description: Adquisición de Electrodomésticos para uso en la RED CAID   Type of Contract Goods   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 CAID-DAF-CM-2022-0021   Request Title Adquisición de Electrodomésticos para uso en la RED CAID.   Description Adquisición de Electrodomésticos para uso en la RED CAID.   Business Operation Servicios Generales   Reply Reference PROVESOL,Adquisición de Electrodomésticos para uso   Type of Contract GoodsDominicana   Contract Value 33,644.16 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 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón, casi esquina Enriquillo, Zona Industrial de Herrera. 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.1387880 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,512.00 0.00 5,132.16 0.00 47,000.00 33,644.16         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         7 48101525 - Tostadoras par(...)48101525 - Tostadoras para uso comercial 2.6.1.4.01 Tostadora / Sanwichera eléctrica 13 x 10 x 4 pulgada 2 UD 4,500 2,809.6 5,619.20 0.00 18 1,011.46 0.00 9,000.00 6,630.66         9 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Termo bomba 2.2 litros aproximadamente 4 UD 5,000 2,361.6 9,446.40 0.00 18 1,700.35 0.00 20,000.00 11,146.75         12 52141604 - Secadoras de c(...)52141604 - Secadoras de calzado 2.6.1.4.01 Horno eléctrico 2000 watts de potencia y capacidad 45 litros 1 UD 18,000 13,446.4 13,446.40 0.00 18 2,420.35 0.00 18,000.00 15,866.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Cuota PROVESOL.pdf Certificación de Cuota PROVESOL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_5_51 p.m..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 6,599.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 6,599.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,599.74  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659549323997Egbau 1 6,599.74  DOP Vencido CERTIFICACION DE CUOTA LITANG.pdf