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.696541   Contract reference SRSCO-2022-00078   Contract description: COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL, PERTENECIENTE DE ESTE SRSCO,R-7.   Type of Contract Goods   Contract Start: 16/12/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:00:00 ((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 SRSCO-DAF-CM-2022-0014   Request Title COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL, PERTENECIENTE DE ESTE SRSCO,R-7.   Description COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL, PERTENECIENTE DE ESTE SRSCO,R-7.   Business Operation ADMINISTRACIÓN   Reply Reference Venta de Electrodomésticos   Type of Contract GoodsDominicana   Contract Value 289,600.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1488443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,423.79 0.00 0.00 44,176.28 295,700.00 289,600.07         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA DE COCINA 9 PIE 5 UD 23,500 19,322.03 96,610.15 0.00 0 0 0.00 18 17,389.83 117,500.00 113,999.98         2 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 LAVADORA DE 12 LIBRA 4 UD 13,500 11,016.95 44,067.80 0.00 0.00 18 7,932.20 54,000.00 52,000.00         3 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 25 UD 2,900 2,457.63 61,440.75 0.00 0.00 18 11,059.34 72,500.00 72,500.09         4 56101519 - Mesas 2.6.1.1.01 COMEDOR PLASTICO 2 UD 5,600 4,745.76 9,491.52 0.00 0.00 18 1,708.47 11,200.00 11,199.99         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA DE MESA 3 UD 3,500 2,796.61 8,389.83 0.00 0.00 18 1,510.17 10,500.00 9,900.00         6 56101515 - Camas 2.6.1.1.01 CAMA DE 39 3 UD 10,000 8,474.58 25,423.74 0.00 0.00 18 4,576.27 30,000.00 30,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_4_55 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 289,600.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 113,999.98  DOP ---- View 2.6.5.2.01 134,400.09  DOP ---- View 2.6.1.1.01 41,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 289,600.07  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014 1 289,600.07  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf