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.686843   Contract reference MEPyD-2022-00267   Contract description: Adquisición de Electrodomesticos para ser utilizados en varias areas del MEPyD.   Type of Contract Goods   Contract Start: 28/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 15:00:00 ((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 MEPyD-DAF-CM-2022-0069   Request Title Adquisición de Electrodomesticos para ser utilizados en varias areas del MEPyD.   Description Adquisición de Electrodomesticos para ser utilizados en varias areas del MEPyD.   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-DAF-CM-2022-0069   Type of Contract GoodsDominicana   Contract Value 182,959 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1464713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,050.00 0.00 27,909.00 0.00 178,500.00 182,959.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico 7 UD 15,000 13,180 92,260.00 0.00 18 16,606.80 0.00 105,000.00 108,866.80         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebederos 7 UD 10,500 8,970 62,790.00 0.00 18 11,302.20 0.00 73,500.00 74,092.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CERT CUOTA COMPUTER TECHNOLOGY.pdf CERT CUOTA COMPUTER TECHNOLOGY.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_2_51 p.m..Pdf Download Orden de Compra CTS.pdf Orden de Compra CTS.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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomesticos para ser utilizados en varias areas del MEPyD. 23,364.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668695749177lAdtf 1 23,364.00  DOP Vencido Link