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.658753   Contract reference CEIRD-2022-00151   Contract description: Adquisición de electrodomésticos y utensilios de cocina.   Type of Contract Goods   Contract Start: 10/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 CEIRD-DAF-CM-2022-0039   Request Title EP- Adquisición de electrodomésticos y utensilios de cocina.   Description EP- Adquisición de electrodomésticos y utensilios de cocina.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-DAF-CM-2022-0039 EP- Adquisición de electrod   Type of Contract GoodsDominicana   Contract Value 117,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,844.07 0.00 0.00 17,971.93 154,200.00 117,816.00         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         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa electrica 4 UD 2,400 1,927.12 7,708.48 0.00 0.00 18 1,387.53 9,600.00 9,096.01         14 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita ejecutiva. 5 UD 15,000 12,813.56 64,067.80 0.00 0.00 18 11,532.20 75,000.00 75,600.00         15 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared industrial 3 UD 20,000 6,610.17 19,830.51 0.00 0.00 18 3,569.49 60,000.00 23,400.00         16 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 3 UD 3,200 2,745.76 8,237.28 0.00 0.00 18 1,482.71 9,600.00 9,719.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 1876 Adquisición de electrodomésticos y utensilios de cocina.pdf Cuota 1876 Adquisición de electrodomésticos y utensilios de cocina.pdf Download 20220905_DOMINICANA_001.pdf 20220905_DOMINICANA_001.pdf Download 20220829_Fccha cic cmision_ 29_8_2022 Centro de Exportacion eInv.pdf 20220829_Fccha cic cmision_ 29_8_2022 Centro de Exportacion eInv.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 92,124.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 85,983.15  DOP ---- View 2.3.9.5.01 6,141.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos y utensilios de cocina. 92,124.42  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661977358703aIWu2 1879 85,983.15  DOP Vencido Cuota 1879 Adquisición de electrodomésticos y utensilios de cocina..pdf