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.690868   Contract reference HRUSVP-2022-00523   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 06/12/2022 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0121   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos para el área de la cocina y Dirección de este centro de Salud.   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-DAF-CM-2022-0121   Type of Contract GoodsDominicana   Contract Value 195,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1478532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,700.00 0.00 29,826.00 0.00 248,000.00 195,526.00         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 Nevera Ejecutiva 4.2 pie3 4 UD 14,000 13,500 54,000.00 0.00 18 9,720.00 0.00 56,000.00 63,720.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 2 UD 12,000 10,100 20,200.00 0.00 18 3,636.00 0.00 24,000.00 23,836.00         3 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora Industrial 1 UD 65,000 10,500 10,500.00 0.00 18 1,890.00 0.00 65,000.00 12,390.00         4 48101612 - Procesadores d(...)48101612 - Procesadores de alimentos para uso comercial 2.6.1.4.01 Procesador de Ajo Industrial 1 UD 20,000 8,050 8,050.00 0.00 18 1,449.00 0.00 20,000.00 9,499.00         5 48101616 - Tajadores de a(...)48101616 - Tajadores de alimentos para uso comercial 2.6.1.4.01 Maquina Rebanadora de Queso 1 UD 20,000 28,000 28,000.00 0.00 18 5,040.00 0.00 20,000.00 33,040.00         6 48101525 - Tostadoras par(...)48101525 - Tostadoras para uso comercial 2.6.1.4.01 Tostadora Industrial 1 UD 43,000 35,300 35,300.00 0.00 18 6,354.00 0.00 43,000.00 41,654.00         8 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Greca Eléctrica industrial 2 UD 10,000 4,825 9,650.00 0.00 18 1,737.00 0.00 20,000.00 11,387.00 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_6/12/2022_4_59 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert Cuota Actualidades0001.pdf Cert Cuota Actualidades0001.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 195,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 195,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Electrodomésticos 195,526.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0121 1 195,526.00  DOP Vencido Cert Cuota Actualidades0001.pdf 2023 HRUSVP-DAF-CM-2022-0121 1 195,526.00  DOP Vencido Cert Cuota Actualidades0001 (1).pdf