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.709162   Contract reference INAGUJA-2023-00006   Contract description: ADQUISICION DE ARTICULOS PARA LOS INTEGRANTES DE TALLERES EN LOS DIFERENTES CENTROS INSTITUCIONALES   Type of Contract Goods   Contract Start: 08/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/02/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0004   Request Title ADQUISICION DE ARTICULOS PARA LOS INTEGRANTES DE TALLERES EN LOS DIFERENTES CENTROS INSTITUCIONALES   Description ADQUISICIÓN DE ARTÍCULOS PARA LOS INTEGRANTES DE TALLERES EN LOS DIFERENTES CENTROS INSTITUCIONALES   Business Operation División Administrativa   Reply Reference Oferta Radiocentro_EXT   Type of Contract GoodsDominicana   Contract Value 225,173.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,085.00 60,260.40 34,348.43 0.00 205,700.00 225,173.03         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 32 PULGADAS 3 UD 10,000 10,975 32,925.00 24 7,902.00 18 4,504.14 0.00 30,000.00 29,527.14         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 5 UD 2,000 2,040 10,200.00 24 2,448.00 18 1,395.36 0.00 10,000.00 9,147.36         3 48101511 - Planchas para (...)48101511 - Planchas para uso comercial 2.6.1.4.01 PLANCHA PARA ROPA 9 UD 900 970 8,730.00 24 2,095.20 18 1,194.26 0.00 8,100.00 7,829.06         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 4 UD 5,000 6,885 27,540.00 24 6,609.60 18 3,767.47 0.00 20,000.00 24,697.87         5 48101508 - Tostadoras sin(...)48101508 - Tostadoras sinfín para uso comercial 2.6.1.4.01 WAFLERA O TOSTADORA 5 UD 2,000 2,550 12,750.00 24 3,060.00 18 1,744.20 0.00 10,000.00 11,434.20         6 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDORA DE AIRE DE 4L 8 UD 5,700 7,445 59,560.00 24 14,294.40 18 8,147.81 0.00 45,600.00 53,413.41         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 3 UD 16,500 18,990 56,970.00 24 13,672.80 18 7,793.50 0.00 49,500.00 51,090.70         8 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO 4 UD 3,000 3,365 13,460.00 24 3,230.40 18 1,841.33 0.00 12,000.00 12,070.93         9 48101506 - Calentadoras d(...)48101506 - Calentadoras de café para uso comercial 2.6.1.4.01 MICROONDAS 5 UD 4,100 5,790 28,950.00 24 6,948.00 18 3,960.36 0.00 20,500.00 25,962.36 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_25/1/2023_6_45 p.m..Pdf Download 4-Cuota a Comprometer.pdf 4-Cuota a Comprometer.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 225,173.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 29,527.14  DOP ---- View 2.6.1.4.01 195,645.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 225,173.03  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674675104648l3qgc 2 0.00  DOP Vencido Link