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.652641   Contract reference RSCC-2022-00342   Contract description: Aparatos electrodomésticos   Type of Contract Goods   Contract Start: 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 00:00:00 ((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 RSCC-DAF-CM-2022-0077   Request Title Aparatos electrodomésticos   Description Adquisición de Aparatos electrodomésticos para ser distribuido en los CPN de esta RSRCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2022-0077   Type of Contract GoodsDominicana   Contract Value 404,105.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,462.18 0.00 0.00 61,643.19 447,000.00 404,105.37         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 estufa de hornos 15 UD 17,000 15,729.66 235,944.90 0.00 0.00 18 42,470.08 255,000.00 278,414.98         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 estufas de measa 24 UD 8,000 4,438.22 106,517.28 0.00 0.00 18 19,173.11 192,000.00 125,690.39 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_12/8/2022_2_46 a.m..Pdf Download img18082022_0012.pdf img18082022_0012.pdf Download img18082022_0011.pdf img18082022_0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 404,105.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 404,105.37  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 404,105.37  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0077 77 404,105.37  DOP Vencido img18082022_0012.pdf