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.647829   Contract reference SRSNORC-2022-00144   Contract description: COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 16:00:00 ((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 SRSNORC-DAF-CM-2022-0048   Request Title COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II   Description COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 38,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1391501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,700.00 0.00 5,886.00 0.00 90,400.00 38,586.00         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         6 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 ESTUFA DE MESA DE 4 HORNILLAS 5 UD 6,000 2,755 13,775.00 0.00 18 2,479.50 0.00 30,000.00 16,254.50         7 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 PERCHA DE PARED 4 GANCHOS 4 UD 8,850 2,000 8,000.00 0.00 18 1,440.00 0.00 35,400.00 9,440.00         9 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 25,000 10,925 10,925.00 0.00 18 1,966.50 0.00 25,000.00 12,891.50 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_2/8/2022_3_31 p.m..Pdf Download ADJUDICACION PROCESO CM-0048 SUPLIMADE COMERCIAL.pdf ADJUDICACION PROCESO CM-0048 SUPLIMADE COMERCIAL.pdf Download CUOTA A COMPROMETER PROCESO CM-0048 SUPLIMADE.pdf CUOTA A COMPROMETER PROCESO CM-0048 SUPLIMADE.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 38,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 29,146.00  DOP ---- View 2.3.2.3.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II 38,586.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00144 2022 38,586.00  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0048 SUPLIMADE.pdf