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.747351   Contract reference CODOPESCA-2023-00072   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 13/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2023 11:00:00 ((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 CODOPESCA-DAF-CM-2023-0014   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 474,112.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1598221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,790.00 0.00 72,322.20 0.00 361,899.90 474,112.20         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 11 UD 3,190.9 4,800 52,800.00 0.00 18 9,504.00 0.00 35,099.90 62,304.00         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 DISPENSADOR DE AGUA , BOTELLON POR DENTRO 3 UD 13,000 10,900 32,700.00 0.00 18 5,886.00 0.00 39,000.00 38,586.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 12 MIL BTU INVERTER-CON INSTALACION 1 UD 31,000 31,000 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18 MIL BTU INVERTER-CON INSTALACION 2 UD 32,000 43,000 86,000.00 0.00 18 15,480.00 0.00 64,000.00 101,480.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO MICROONDAS 1.3 PIE CUBICO ACERO INOCIDABLE 8 UD 10,950 13,500 108,000.00 0.00 18 19,440.00 0.00 87,600.00 127,440.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA BLANCA 3.3 PIES CUBICOS BLANCA 5 UD 14,000 10,790 53,950.00 0.00 18 9,711.00 0.00 70,000.00 63,661.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 14 PIES ACERO INOXIDABLE 1 UD 35,200 37,340 37,340.00 0.00 18 6,721.20 0.00 35,200.00 44,061.20 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_13/6/2023_4_47 p.m..Pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.pdf Download 4 ACTA DE ADJUDICACION Y EVELUACION TEC Y ECON.pdf 4 ACTA DE ADJUDICACION Y EVELUACION TEC Y ECON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 474,112.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 336,052.20  DOP ---- View 2.6.5.4.02 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 474,112.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686674785302NqL0N 1 474,112.20  DOP Vencido Link