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.740977   Contract reference ASDE-2023-00164   Contract description: COMPRA DE ELECTRODOMESTICOS PARA LA ACTIVIDAD DEL DIA DE LAS MADRES   Type of Contract Goods   Contract Start: 25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 12:00:00 ((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 ASDE-DAF-CM-2023-0080   Request Title COMPRA DE ELECTRODOMESTICOS PARA LA ACTIVIDAD DEL DIA DE LAS MADRES   Description COMPRA DE ELECTRODOMESTICOS PARA LA ACTIVIDAD DEL DIA DE LAS MADRES   Business Operation SECRETARIA GENERAL   Reply Reference AYUNTAMIENTO ESTE 0080   Type of Contract GoodsDominicana   Contract Value 1,403,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,189,250.00 0.00 214,065.00 0.00 1,500,500.00 1,403,315.00         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 25174001 - Ventilador 2.3.9.8.01 ABANICOS DE PARED 75 UD 2,500 2,100 157,500.00 0.00 18 28,350.00 0.00 187,500.00 185,850.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 0.7 PIES 15 UD 7,000 5,925 88,875.00 0.00 18 15,997.50 0.00 105,000.00 104,872.50         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFAS DE 20 10 UD 12,000 9,500 95,000.00 0.00 18 17,100.00 0.00 120,000.00 112,100.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS 10 UD 30,000 18,000 180,000.00 0.00 18 32,400.00 0.00 300,000.00 212,400.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORAS 15 UD 12,000 9,800 147,000.00 0.00 18 26,460.00 0.00 180,000.00 173,460.00         6 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORAS 77 UD 2,000 1,650 127,050.00 0.00 18 22,869.00 0.00 154,000.00 149,919.00         7 52161505 - Televisores 2.6.2.1.01 TELEVISOR 17 UD 12,000 10,100 171,700.00 0.00 18 30,906.00 0.00 204,000.00 202,606.00         8 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 100 UD 1,500 1,375 137,500.00 0.00 18 24,750.00 0.00 150,000.00 162,250.00         9 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 AIRFRYER 25 UD 4,000 3,385 84,625.00 0.00 18 15,232.50 0.00 100,000.00 99,857.50 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_25/5/2023_1_40 p.m..Pdf Download Orden de Compras_25_5_2023_1_40 p.m..Pdf Orden de Compras_25_5_2023_1_40 p.m..Pdf Download Acta..pdf Acta..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 1,403,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 185,850.00  DOP ---- View 2.6.1.4.01 1,014,859.00  DOP ---- View 2.6.2.1.01 202,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,403,315.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,403,315.00  DOP Vencido Orden de Compras_25_5_2023_1_40 p.m..Pdf