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.752658   Contract reference IDAC-2023-00230   Contract description: Adquisicion de Electrodomesticos.   Type of Contract Goods   Contract Start: 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0082   Request Title Adquisicion de Electrodomesticos.   Description Adquisición de Electrodomésticos.   Business Operation Departamento de Servicios Generales   Reply Reference Adquisicion de Electrodomesticos._EXT   Type of Contract GoodsDominicana   Contract Value 182,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.1600346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,800.00 0.00 27,864.00 0.00 185,000.00 182,664.00         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 ESTUFA DE MESA 4 HORNILLAS 6 UD 6,000 4,500 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00         2 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 LAVADORA 15 LBS. 1 UD 20,000 14,500 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 TOSTADORA 3 UD 3,000 3,500 10,500.00 0.00 18 1,890.00 0.00 9,000.00 12,390.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 ABANICO PEDESTAL 16" 4 UD 4,000 3,600 14,400.00 0.00 18 2,592.00 0.00 16,000.00 16,992.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 LICUADORA BASE DE METAL CON BASO DE CRISTAL 4 UD 6,000 4,500 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         6 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TELEVISOR PLASMA 32" 2 UD 16,000 15,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 NEVERA 8" NO FROST 1 UD 30,000 26,000 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         8 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CILINDRO DE GAS 25 LBS. 3 UD 6,000 4,800 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00 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_16/6/2023_7_36 p.m..Pdf Download Disp Pres Exp 205-2023.pdf Disp Pres Exp 205-2023.pdf Download OC-00230.pdf OC-00230.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 182,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 182,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 182,664.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 205-2023 1 182,664.00  DOP Vencido Disp Pres Exp 205-2023.pdf 2024 1 1 182,664.00  DOP Vencido Disp Pres Exp 205-2023.pdf