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.750601   Contract reference PASAPORTES-2023-00052   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS OFICINAS PROVINCIALES Y SEDE CENTRAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 PASAPORTES-DAF-CM-2023-0013   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS OFICINAS PROVINCIALES Y SEDE CENTRAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LAS OFICINAS PROVINCIALES Y SEDE CENTRAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Servicios Generales   Reply Reference PASAPORTES-DAF-CM-2023-0013 GAT OFFICE SRL   Type of Contract GoodsDominicana   Contract Value 792,818.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1602607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,880.00 0.00 120,938.40 0.00 933,350.00 792,818.40         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         3 52161505 - Televisores 2.6.2.1.01 Televisor de 50 pulgadas 5 UD 67,500 47,800 239,000.00 0.00 18 43,020.00 0.00 337,500.00 282,020.00         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 10 UD 28,200 18,900 189,000.00 0.00 18 34,020.00 0.00 282,000.00 223,020.00         5 40101604 - Ventiladores 2.6.1.4.01 Abanico de piso (huracán) 7 UD 14,100 10,800 75,600.00 0.00 18 13,608.00 0.00 98,700.00 89,208.00         9 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Greca de 12 tazas 8 UD 8,500 6,185 49,480.00 0.00 18 8,906.40 0.00 68,000.00 58,386.40         10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 16 pies cúbicos 2 UD 73,575 59,400 118,800.00 0.00 18 21,384.00 0.00 147,150.00 140,184.00 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_20/6/2023_2_41 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota-GAT OFFICE S A.pdf Cuota-GAT OFFICE S A.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 198,013.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 86,730.00  DOP ---- View 2.6.1.4.01 111,283.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 198,013.44  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687366929732SFJfd 1 198,013.44  DOP Vencido Link