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.738989   Contract reference PS-2023-00119   Contract description: Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer   Type of Contract Goods   Contract Start: 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0023   Request Title Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer   Description Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer   Business Operation Dirección General   Reply Reference Confites Internacionales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 411,524.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo Navarro No.61 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.1580856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,749.82 0.00 62,774.97 0.00 450,465.00 411,524.79         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 de mesa de gas de 4 quemadores 60 UD 2,596 2,182.2 130,932.00 0.00 18 23,567.76 0.00 155,760.00 154,499.76         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 8 12 UD 18,880 13,813.56 165,762.72 0.00 18 29,837.29 0.00 226,560.00 195,600.01         6 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal 15 UD 2,301 1,724.58 25,868.70 0.00 18 4,656.37 0.00 34,515.00 30,525.07         7 40101604 - Ventiladores 2.6.1.4.01 Abanico de mesa 15 UD 2,242 1,745.76 26,186.40 0.00 18 4,713.55 0.00 33,630.00 30,899.95 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_18/5/2023_8_13 p.m..Pdf Download CuotaParaComprometer confites.pdf CuotaParaComprometer confites.pdf Download Orden de compras confites.pdf Orden de compras confites.pdf Download Acta de adjudicacion 23.pdf Acta de adjudicacion 23.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 334,777.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 92,563.99  DOP ---- View 2.3.7.2.99 74,860.38  DOP ---- View 2.6.1.2.01 124,873.50  DOP ---- View 2.3.9.5.01 42,479.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 334,777.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684441983199LKsRN 1 334,777.02  DOP Vencido Link