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.754841   Contract reference JRFPFA-2023-00084   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 03/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 10:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2023-0020   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMESTICOS   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference ADQUISICIÓN DE ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 699,020.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser obsequiado a manera de rifa al personal femenino que labora en esta Junta de Retiro y fondo de Pensiones de las Fuerzas Armadas durante la actividad del día de las madres. Catalogue Items   Back To Top     1   DO1.PCCNTR.1590434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,390.00 0.00 106,630.20 0.00 574,480.00 699,020.20         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 5 UD 6,725 7,430 37,150.00 0.00 18 6,687.00 0.00 33,625.00 43,837.00         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 7 UD 2,690 3,450 24,150.00 0.00 18 4,347.00 0.00 18,830.00 28,497.00         3 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE (29 LB) 5 UD 14,850 14,650 73,250.00 0.00 18 13,185.00 0.00 74,250.00 86,435.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISPOR SMART TV DE 32 PULGADAS 6 UD 15,005 15,770 94,620.00 0.00 18 17,031.60 0.00 90,030.00 111,651.60         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 7 UD 3,125 2,950 20,650.00 0.00 18 3,717.00 0.00 21,875.00 24,367.00         6 32101514 - Amplificadores 2.6.2.1.01 BOCINA BLOTOOH DE 15 PULGADAS 6 UD 9,010 9,810 58,860.00 0.00 18 10,594.80 0.00 54,060.00 69,454.80         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE NUEVE PIES CUBICO 3 UD 28,030 27,900 83,700.00 0.00 18 15,066.00 0.00 84,090.00 98,766.00         8 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE GAS DE 30 PULGADAS 4 UD 18,695 18,500 74,000.00 0.00 18 13,320.00 0.00 74,780.00 87,320.00         9 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 6 UD 6,375 6,050 36,300.00 0.00 18 6,534.00 0.00 38,250.00 42,834.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12,000 BTU 2 UD 22,335 22,145 44,290.00 0.00 18 7,972.20 0.00 44,670.00 52,262.20         11 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 FREIDORA DE AIRE 6 UD 6,670 7,570 45,420.00 0.00 18 8,175.60 0.00 40,020.00 53,595.60 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_30/5/2023_9_31 p.m..Pdf Download ACTA DE ADJUDICACION JRFPFA-DAF-CM-2023-0020.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2023-0020.pdf Download Certificación existencia de fondos JRFPFA-DAF-CM-2023-002.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2023-002.pdf Download Solicitud de Compras JRFPFA-CCC-CP-2023-0020.pdf Solicitud de Compras JRFPFA-CCC-CP-2023-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 699,020.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 465,651.60  DOP ---- View 2.6.2.1.01 181,106.40  DOP ---- View 2.6.5.4.02 52,262.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 699,020.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 699,020.20  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2023-002.pdf