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.670565   Contract reference Bomberos SDE-2022-00151   Contract description: COMPRA DE ELECTRODOMÉSTICOS Y AIRE ACONDICIONADO PARA USO EN LA ESTACIÓN (X3) LOS TRES OJOS Y EL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2022-0118   Request Title COMPRA DE ELECTRODOMESTICOS Y AIRE ACONDICIONADO PARA USO EN LA ESTACION (X3) LOS TRES OJOS Y EL ALMACEN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ELECTRODOMÉSTICOS Y AIRE ACONDICIONADO PARA USO EN LA ESTACIÓN (X3) LOS TRES OJOS Y EL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ELECTRODOMESTICOS Y AIRE ACONDICIONADO P   Type of Contract GoodsDominicana   Contract Value 133,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,796.60 0.00 20,303.39 0.00 112,796.60 133,099.99         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 14 PIE NO FROOST 1 UD 44,700 44,700 44,700.00 0.00 18 8,046.00 0.00 44,700.00 52,746.00         2 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER 11 PIE CUBICO 1 UD 31,696.6 31,696.6 31,696.60 0.00 18 5,705.39 0.00 31,696.60 37,401.99         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 18000BTU SPLIT 220V 1 UD 36,400 36,400 36,400.00 0.00 18 6,552.00 0.00 36,400.00 42,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC101122-003.pdf DOC101122-003.pdf Download DOC101122-004.pdf DOC101122-004.pdf Download DOC101122-004.pdf DOC101122-004.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_5_44 p.m..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 133,099.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 90,147.99  DOP ---- View 2.6.5.4.01 42,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ELECTRODOMÉSTICOS 133,099.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 716 1 133,099.99  DOP Vencido DOC101122-003.pdf