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.731013   Contract reference DPP-2023-00389   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Type of Contract Goods   Contract Start: 25/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 00:00:00 ((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 DPP-UC-CD-2023-0019   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Description ADQUISICION DE ELECTRODOMESTICOS PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference DPP-UC-CD-2023-0019   Type of Contract GoodsDominicana   Contract Value 142,764.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.1564737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,987.00 0.00 21,777.66 0.00 166,500.00 142,764.66         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera, 8 pie cúbicos, color negro, una puerta, dimensiones 56, alto, 21.5, ancho, 22 de profundidad. 1 UD 25,000 16,250 16,250.00 0.00 18 2,925.00 0.00 25,000.00 19,175.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microonda capacidad 0.7 pies, litros 20L, material acero, material de la bandeja vidrio, color negro, 120v/60hz, altura 10, ancho 10 profundidad 12. 2 UD 10,500 5,540 11,080.00 0.00 18 1,994.40 0.00 21,000.00 13,074.40         3 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa eléctrica de dos hornillas, color negro, potencia 1500 whatts. 3 UD 3,500 1,760 5,280.00 0.00 18 950.40 0.00 10,500.00 6,230.40         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero botellón, integrado, color negro acero inoxidable. 2 UD 15,000 10,700 21,400.00 0.00 18 3,852.00 0.00 30,000.00 25,252.00         5 52161505 - Televisores 2.6.2.1.01 Televisor smart tv, de 65 pulgada, pantalla LED, HD 4k, wifi, Hz 120, voltaje 120, airplay 2, android os, HDMI3. 1 UD 80,000 66,977 66,977.00 0.00 18 12,055.86 0.00 80,000.00 79,032.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CUOTA ACTUALIDADES VD.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2023_12_23 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 166,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 86,500.00  DOP ---- View 2.6.2.1.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681762926210LxIlv 2 142,764.66  DOP Vencido Link