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.654305   Contract reference MMUJER-2022-00441   Contract description: COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Type of Contract Goods   Contract Start: 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2022-0005   Request Title COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Description COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Business Operation casa de Acogida   Reply Reference compra de electrodomestico para las casas de acogi   Type of Contract GoodsDominicana   Contract Value 3,999,351.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,395,267.49 0.00 604,084.27 0.00 3,645,893.59 3,999,351.76         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         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 12 mil BTU 56 UD 41,207.03 42,975 2,406,600.00 0.00 18 433,188.00 0.00 2,307,593.68 2,839,788.00         15 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera semi-industrial 6 UD 165,000 148,299.79 889,798.74 0.00 18 160,163.77 0.00 990,000.00 1,049,962.51         16 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 Extractor grasa en acero inoxidable 9 UD 14,199.99 6,625 59,625.00 0.00 18 10,732.50 0.00 127,799.91 70,357.50         22 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Blower para el pelo 21 UD 10,500 1,868.75 39,243.75 0.00 0 0.00 0.00 220,500.00 39,243.75 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 INFORME DE EVALUACION DE OFERTAS ECONOMICAS.pdf INFORME DE EVALUACION DE OFERTAS ECONOMICAS.pdf Download CERTIFICADO DE CUOTA ZADESA.pdf CERTIFICADO DE CUOTA ZADESA.pdf Download CONTRATO ZADESA S.R.L_.pdf CONTRATO ZADESA S.R.L_.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 3,955,182.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,672,241.17  DOP ---- View 2.6.2.1.01 2,243,638.13  DOP ---- View 2.6.5.8.01 39,303.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,955,182.86  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 277 277 3,955,182.86  DOP Vencido CERTIFICADO DE CUOTA EI.pdf