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.762273   Contract reference PASP-2023-00056   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 Celna Enterprises, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,259,999.58 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 29/12/2023 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.1612144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,796.25 0.00 192,203.33 0.00 10,500,000.00 1,259,999.58         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         9 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufas con Horno de 20 pulgadas 125 UD 11,200 8,542.37 1,067,796.25 0.00 18 192,203.33 0.00 10,500,000.00 1,259,999.58   Comentarios proveedor:Marca Continental     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 Celna Enterprises SRL.pdf CuotaParaComprometer Celna Enterprises SRL.pdf Download CELNA.pdf CELNA.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