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.751697   Contract reference CEA-2023-00130   Contract description: ADQUISICION DE APARATOS ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 27/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 CEA-DAF-CM-2023-0083   Request Title APARATOS ELECTRODOMÉSTICO   Description Objeto de la compra, adquisición de utensilios del hogar, para el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference primo comercial_EXT   Type of Contract GoodsDominicana   Contract Value 699,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,563.56 0.00 106,661.44 0.00 836,750.00 699,225.00         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 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLA DE PRESION 20CM, 4 LTS 150 UD 1,300 953.39 143,008.47 0.00 18 25,741.52 0.00 195,000.00 168,749.99         2 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 ABANICOS 18¨ PEDESTAL 95 UD 2,050 1,461.86 138,877.12 0.00 18 24,997.88 0.00 194,750.00 163,875.00         3 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 LICUADORAS LDHP 150 UD 2,200 1,555.08 233,262.71 0.00 18 41,987.29 0.00 330,000.00 275,250.00         4 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 COLCHAS DE 3 PCS 90 UD 1,300 860.17 77,415.26 0.00 18 13,934.75 0.00 117,000.00 91,350.01 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_21/6/2023_3_18 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA 536.pdf CUOTA 536.pdf Download OC FIRMADA Y SELLADA.pdf OC FIRMADA Y SELLADA.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 699,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 699,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 699,225.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2023-0083 1 699,225.00  DOP Vencido CUOTA 536.pdf