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.754045   Contract reference CESAC-2023-00068   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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 CESAC-DAF-CM-2023-0036   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS   Business Operation Dirección Administrativo   Reply Reference Inversiones Reyes Garcia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 883,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisicion de Electrodomesticos, para ser donados a las Madres de esta Institución, a excepción de los Abanicos de Techos que serán instalados en los Cuarteles del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1594545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,400.00 0.00 134,712.00 0.00 936,643.90 883,112.00         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 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS DE 5.1 MX 8 UD 6,136 4,500 36,000.00 0.00 18 6,480.00 0.00 49,088.00 42,480.00         2 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 JUEGOS DE VAJILLAS DE 16 PIEZAS 34 UD 1,593 1,300 44,200.00 0.00 18 7,956.00 0.00 54,162.00 52,156.00         3 40101604 - Ventiladores 2.6.1.4.01 ABANICO, 18 PULGADAS, DE PARED 25 UD 2,714 2,250 56,250.00 0.00 18 10,125.00 0.00 67,850.00 66,375.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED 32" SMART TV 10 UD 15,017.39 12,375 123,750.00 0.00 18 22,275.00 0.00 150,173.90 146,025.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA R/TEMI-12WXL 16 LIBRAS 8 UD 10,502 13,000 104,000.00 0.00 18 18,720.00 0.00 84,016.00 122,720.00         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO DE 10 PULG ALTO 11 PULG ANCHO 7 PULG DE PROFUNDIDAD 5 UD 2,242 2,000 10,000.00 0.00 18 1,800.00 0.00 11,210.00 11,800.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA, 8 P. C., TOP MOUNT, AUTO FROST, 143-CM X 55-CM ANCHO X 55-CM PROFUNDIDAD 8 UD 23,600 19,600 156,800.00 0.00 18 28,224.00 0.00 188,800.00 185,024.00         8 52141801 - Máquinas de co(...)52141801 - Máquinas de coser para uso doméstico 2.6.1.4.01 ESTUFA M/EC2040DBAINO 20" 4 QUEMADORES 10 UD 19,470 14,300 143,000.00 0.00 18 25,740.00 0.00 194,700.00 168,740.00         9 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO M/M56LG DE 3 ASPAS 5 VELOCIDADES, VOLTAJE 110/120V, RUIDO/- 54-POTENCIA 78W. 12 UD 11,387 6,200 74,400.00 0.00 18 13,392.00 0.00 136,644.00 87,792.00 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_6/6/2023_7_34 p.m..Pdf Download solicitud de compra.pdf solicitud de compra.pdf Download EG1686594751124nLcW6.pdf EG1686594751124nLcW6.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 936,643.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 199,261.90  DOP ---- View 2.3.9.5.01 54,162.00  DOP ---- View 2.6.1.4.01 683,220.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685560803132VeTkH 6 883,112.00  DOP Vencido Link