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.698084   Contract reference GCPS-2022-00950   Contract description: Adquisición de Electrodomésticos para ser Donado por el Gabinete de Políticas Sociales GPS   Type of Contract Goods   Contract Start: 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0752   Request Title Adquisición de Electrodomésticos para ser Donado por el Gabinete de Políticas Sociales GPS   Description Adquisición de Electrodomésticos para ser Donado por el Gabinete de Políticas Sociales GPS   Business Operation Dirección Administrativa   Reply Reference Adquisición de Electrodomésticos para ser Donado p   Type of Contract GoodsDominicana   Contract Value 129,789.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1486544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,991.00 0.00 19,798.38 0.00 129,789.38 129,789.38         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Cama para Niño 2 UD 24,774.1 20,995 41,990.00 0.00 18 7,558.20 0.00 49,548.20 49,548.20   Mis observaciones:Artículos del Hogar para ser donado por el Gabinete de Políticas Sociales GPS             2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 1 UD 12,974.1 10,995 10,995.00 0.00 18 1,979.10 0.00 12,974.10 12,974.10         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro de Gas 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera pequeña 1 UD 29,196.74 24,743 24,743.00 0.00 18 4,453.74 0.00 29,196.74 29,196.74         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Cama Full 1 UD 30,990.34 26,263 26,263.00 0.00 18 4,727.34 0.00 30,990.34 30,990.34 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_15/12/2022_1_55 p.m..Pdf Download COMPROMISO CUOTA.pdf COMPROMISO CUOTA.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 129,789.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 80,538.54  DOP ---- View 2.6.1.4.01 42,170.84  DOP ---- View 2.6.5.8.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 129,789.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671132161040GxKFc 1 129,789.38  DOP Vencido Link