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.747260   Contract reference CPADB-2023-00045   Contract description: La adquisición de electrodomésticos y artículos del hogar para donar a familias de escasos recursos   Type of Contract Goods   Contract Start: 13/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 23:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2023-0003   Request Title La adquisición de electrodomésticos y artículos del hogar para donar a familias de escasos recursos   Description La adquisición de electrodomésticos y artículos del hogar para donar a familias de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Electrodoméstico CPADB-CCC-CP-2023-0003   Type of Contract GoodsDominicana   Contract Value 3,059,273.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,592,604.59 0.00 466,668.83 0.00 4,233,007.00 3,059,273.42         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE MESA 4 HORNILLAS 106 UD 4,154 2,905.94 308,029.64 0.00 18 55,445.34 0.00 440,324.00 363,474.98         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 12 LIBRAS 51 UD 14,300 9,675.67 493,459.17 0.00 18 88,822.65 0.00 729,300.00 582,281.82         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 12 PIES CUBICOS 2 PUERTAS 42 UD 45,994 27,977.67 1,175,062.14 0.00 18 211,511.19 0.00 1,931,748.00 1,386,573.33         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 CILINDRO PARA GAS PROPANO DE 25 LBS 114 UD 4,795 2,313.98 263,793.72 0.00 18 47,482.87 0.00 546,630.00 311,276.59         5 52161505 - Televisores 2.6.2.1.01 TELEVISORES 32 PULGADAS 21 UD 15,355 10,756.9 225,894.90 0.00 18 40,661.08 0.00 322,455.00 266,555.98         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL DE16 PULGADAS 59 UD 4,450 2,141.78 126,365.02 0.00 18 22,745.70 0.00 262,550.00 149,110.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download CONTRATO 005-ELECTRODOMESTICOS.pdf CONTRATO 005-ELECTRODOMESTICOS.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 3,059,273.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 2,481,440.85  DOP ---- View 2.6.5.8.01 311,276.59  DOP ---- View 2.6.2.1.01 266,555.98  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de electrodomésticos y artículos del hogar para donar a familias de escasos recursos 3,059,273.42  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685038992631NaHCf 1 3,059,273.42  DOP Vencido Link