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.704489   Contract reference INFOTEP-2023-00012   Contract description: "Adquisición de electrodomésticos, dirigido a MiPymes”   Type of Contract Goods   Contract Start: 11/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 00:00:00 ((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 INFOTEP-DAF-CM-2022-0084   Request Title "Adquisición de electrodomésticos, dirigido a MiPymes”   Description "Adquisición de electrodomésticos, dirigido a MiPymes”   Business Operation Departamento de Servicios Generales-   Reply Reference Oferta CS caribbean Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,818.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1503312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,575.00 0.00 13,243.50 0.00 88,995.00 86,818.50         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         8 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Nevera de 11 pies cúbicos, 2 puertas, sin dispensador de agua, Color Silver, 110 volt. Sistema de eficiencia energética. No Frost. Luz led interior. Centro Tecnológico Bonao, DRCS 1 UD 38,000 29,740 29,740.00 0.00 18 5,353.20 0.00 38,000.00 35,093.20         14 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 3.2 pies cúbicos, color negro, control de temperatura mecánico. 110 volt., bajo consumo. para la Dirección Regional Sur-Azua 1 UD 12,995 14,095 14,095.00 0.00 18 2,537.10 0.00 12,995.00 16,632.10         16 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Nevera de 11 pies cúbicos, 2 puertas, sin dispensador de agua, Color Silver, 110 volt. Sistema de eficiencia energética. No Frost. Luz led interior. Para Centro Tecnológico Imbert, DRCN. 1 UD 38,000 29,740 29,740.00 0.00 18 5,353.20 0.00 38,000.00 35,093.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFOTEP-DAF-CM-2022-0086 Cuota a comprometer-CS.pdf INFOTEP-DAF-CM-2022-0086 Cuota a comprometer-CS.pdf Download INFOTEP-DAF-CM-2022-0084 Acta de Adjudicaciòn.pdf INFOTEP-DAF-CM-2022-0084 Acta de Adjudicaciòn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,759.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 80,759.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 80,759.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.4.01 1 80,759.99  DOP Vencido INFOTEP-DAF-CM-2022-0086 Cuota a comprometer-Luyens.pdf