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.762230   Contract reference PASP-2023-00050   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PASP-CCC-LPN-2023-0004   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Business Operation Dirección Administrativo   Reply Reference OFERTA SANTINIS PLAN SOCIAL ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 9,212,498.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,807,202.50 0.00 1,405,296.45 0.00 69,695,000.00 9,212,498.95         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 11 Pies Cúbicos Frost 250 UD 29,000 26,525.42 6,631,355.00 0.00 18 1,193,643.90 0.00 58,000,000.00 7,824,998.90         7 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 12 Libras 125 UD 11,695 9,406.78 1,175,847.50 0.00 18 211,652.55 0.00 11,695,000.00 1,387,500.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-0004-2023.pdf ACTA DE ADJUDICACION LPN-0004-2023.pdf Download CuotaParaComprometer Santinis Investments SRL.pdf CuotaParaComprometer Santinis Investments SRL.pdf Download SANTINIS.pdf SANTINIS.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 4,877,039.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,877,039.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 4,877,039.49  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689684509470qPZWO 1 4,877,039.49  DOP Vencido Link