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.759427   Contract reference DGAP-2023-00493   Contract description: Electrodomésticos para oficinas   Type of Contract Goods   Contract Start: 09/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2023 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0066   Request Title Electrodomésticos para oficinas   Description Electrodomésticos para oficinas de diferentes dependencias DGA   Business Operation Aeropuerto Int. Gregorio Luperón-Pto. Plata   Reply Reference Electrodomésticos para oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 125,342.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficios num. S/N D/F 17/01/2023; GF/0040 D/F 13/01/2023; 16 D/F 16/01/2022; 18 D/F 16/01/2023; SN/ D/F 10/02/2023 y PYPE22/036 D/F 02/05/2023 Cotización en form. num 23 D/F 29/06/2023 Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1620407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,222.39 0.00 19,120.04 0.00 126,595.00 125,342.43         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero Agua fría y caliente 1 UD 11,995 7,807.45 7,807.45 0.00 18 1,405.34 0.00 11,995.00 9,212.79         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa eléctrica dos hornillas 2 UD 3,000 1,419.49 2,838.98 0.00 18 511.02 0.00 6,000.00 3,350.00         3 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Freidora de aire de 4 litros 1 UD 10,000 6,779.65 6,779.65 0.00 18 1,220.34 0.00 10,000.00 7,999.99         4 40101604 - Ventiladores 2.6.1.4.01 Abanico de pesdestal 2 UD 3,000 2,319.91 4,639.82 0.00 18 835.17 0.00 6,000.00 5,474.99         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 2 UD 18,800 12,730.08 25,460.16 0.00 18 4,582.83 0.00 37,600.00 30,042.99         6 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica 2 UD 2,500 2,414.91 4,829.82 0.00 18 869.37 0.00 5,000.00 5,699.19         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas 16 pies 1 UD 30,000 38,983.05 38,983.05 0.00 18 7,016.95 0.00 30,000.00 46,000.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 2 UD 10,000 7,441.73 14,883.46 0.00 18 2,679.02 0.00 20,000.00 17,562.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0066.pdf CCC 0066.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2023_2_54 p.m..Pdf Download OC 0066.pdf OC 0066.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 125,342.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 125,342.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   Electrodomésticos para oficinas 125,342.43  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0478 1 125,342.43  DOP Vencido CCC 0066.pdf