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.734532   Contract reference QEC-2023-00005   Contract description: “ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨.   Type of Contract Goods   Contract Start: 05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 QEC-DAF-CM-2023-0001   Request Title “ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨.   Description “ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨.   Business Operation Dominicana Crece Contigo   Reply Reference Negocios Suheidy Rodriguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,542,991.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 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.1571954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,620.00 0.00 235,371.60 0.00 1,505,000.00 1,542,991.60         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras 75 UD 3,000 2,550 191,250.00 0.00 18 34,425.00 0.00 225,000.00 225,675.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras 20 UD 16,000 15,000 300,000.00 0.00 18 54,000.00 0.00 320,000.00 354,000.00         3 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal 30 UD 2,000 1,754 52,620.00 0.00 18 9,471.60 0.00 60,000.00 62,091.60         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras 25 UD 18,000 15,100 377,500.00 0.00 18 67,950.00 0.00 450,000.00 445,450.00         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufas 25 UD 18,000 15,450 386,250.00 0.00 18 69,525.00 0.00 450,000.00 455,775.00 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_2/5/2023_6_12 p.m..Pdf Download cuota elect.pdf cuota elect.pdf Download Acta simple.pdf Acta simple.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 1,542,991.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,542,991.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   “ADQUISICION DE ELECTRODOMESTICOS, A TRAVES DEL PLAN DOMINICANA CRECE CONTIGO/DCC¨. 1,542,991.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CC-DCC-23-009 1 1,542,991.60  DOP Vencido cuota elect.pdf