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.752845   Contract reference EGEHID-2023-00255   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DE COCINA SOLICITADO POR VARIAS CENTRALES HIDROELÉCTRICAS   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 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 EGEHID-DAF-CM-2023-0101   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DE COCINA SOLICITADO POR VARIAS CENTRALES HIDROELÉCTRICAS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DE COCINA SOLICITADO POR VARIAS CENTRALES HIDROELÉCTRICAS   Business Operation Varias Centrales Hidroeléctricas   Reply Reference EGEHID-DAF-CM-2023-0101   Type of Contract GoodsDominicana   Contract Value 357,641.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,086.26 0.00 54,555.52 0.00 390,500.00 357,641.78         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 12 UD 22,500 17,792.41 213,508.92 0.00 18 38,431.61 0.00 270,000.00 251,940.53         2 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 FREEZER DE 15 PIES CUBICOS 1 UD 55,000 47,793.91 47,793.91 0.00 18 8,602.90 0.00 55,000.00 56,396.81         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES 1 UD 43,500 26,030.11 26,030.11 0.00 18 4,685.42 0.00 43,500.00 30,715.53         9 25174001 - Ventilador 2.3.9.8.01 ABANICO DE PEDESTAL 1 UD 8,500 4,571.41 4,571.41 0.00 18 822.85 0.00 8,500.00 5,394.26         12 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 13,500 11,181.91 11,181.91 0.00 18 2,012.74 0.00 13,500.00 13,194.65 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_28/6/2023_7_21 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download DO1_AWD_1396121.pdf DO1_AWD_1396121.pdf Download Orden de Compras CM-2023-0101 04.pdf Orden de Compras CM-2023-0101 04.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 247,968.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 247,968.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 247,968.98  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0626-0653 1 247,968.98  DOP Vencido SDA-SOL-GCC-0626-0653.pdf 2025 SDA-SOL-GCC-0626-0653 2 247,968.98  DOP Vencido SDA-SOL-GCC-0626-0653.pdf (View History)