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.706637   Contract reference MMUJER-2023-00010   Contract description: COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Type of Contract Goods   Contract Start: 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2022-0011   Request Title COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Description COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA O REFUGIOS   Business Operation casa de Acogida   Reply Reference COMPRA ELECTRODOMESTICOS PARA LAS CASAS DE ACOGIDA   Type of Contract GoodsDominicana   Contract Value 5,305,529.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,496,211.60 0.00 809,318.10 0.00 9,660,544.55 5,305,529.70         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa semi-industrial 7 UD 197,500 139,209.75 974,468.25 0.00 18 175,404.29 0.00 1,382,500.00 1,149,872.54         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 24 mil BTU 31 UD 118,495 50,850 1,576,350.00 0.00 18 283,743.00 0.00 3,673,345.00 1,860,093.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 18 mil BTU 45 UD 99,994.99 42,261.65 1,901,774.25 0.00 18 342,319.37 0.00 4,499,774.55 2,244,093.62         10 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 Set de plancha y tabla de planchar 15 UD 6,995 2,907.94 43,619.10 0.00 18 7,851.44 0.00 104,925.00 51,470.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CONTRATO ZADESA.pdf CONTRATO ZADESA.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS CUOTA ZADESA.pdf CERTIFICACION DE EXISTENCIA DE FONDOS CUOTA ZADESA.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 99,468.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 99,468.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 99,468.34  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 022 1 99,468.34  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS EI.pdf 2024 1 1 99,468.34  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS EI.pdf