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.663646   Contract reference PASP-2022-00070   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PASP-CCC-LPN-2022-0003   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCIÓN.   Business Operation Dirección Administrativo   Reply Reference Plaza Lama, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 81,009,649.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,652,245.15 0.00 12,357,404.13 0.00 390,637,150.00 81,009,649.28         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         3 52161505 - Televisores 2.6.1.4.01 TV SMART 32 PULGADAS 1,500 UD 17,900 15,974.58 23,961,870.00 0.00 18 4,313,136.60 0.00 107,400,000.00 28,275,006.60         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS DE 11 PIES CUBICO FROST 1,000 UD 33,000 29,745.76 29,745,760.00 0.00 18 5,354,236.80 0.00 198,000,000.00 35,099,996.80         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 12 LIBRAS 1,250 UD 13,995 11,440.68 14,300,850.00 0.00 18 2,574,153.00 0.00 83,970,000.00 16,875,003.00         14 52121513 - Cobertores 2.3.2.2.01 JUEGO DE COLCHA QUEEN 349 UD 1,200 915.25 319,422.25 0.00 18 57,496.01 0.00 558,400.00 376,918.26         15 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANAS FULL 378 UD 1,125 858.05 324,342.90 0.00 18 58,381.72 0.00 708,750.00 382,724.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PLAZA LAMA SA.pdf CONTRATO PLAZA LAMA SA.pdf Download ACTA DE ADJUDICACION PASP-CCC-LPN-2022-0003.pdf ACTA DE ADJUDICACION PASP-CCC-LPN-2022-0003.pdf Download Plaza Lama SA.pdf Plaza Lama SA.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 293,663,199.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 116,358,466.31  DOP ---- View 2.6.5.8.01 13,500,002.40  DOP ---- View 2.6.1.1.01 123,524,326.94  DOP ---- View 2.6.1.2.01 40,280,403.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 293,663,199.19  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0003.1199 1 293,663,199.19  DOP Vencido Condelca SRL.pdf 2025 1 1 293,663,199.19  DOP Vencido PASP-CCC-LPN-2022-0003.pdf (View History)