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.781194   Contract reference DGAP-2023-00541   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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 DGAP-DAF-CM-2023-0107   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos para Sub dirección de Zona Francas, Administración La Romana y Aduanas Fronterizas   Business Operation Sub-Dir. de Zonas Francas   Reply Reference Adquisición de electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 45,800.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficios 042/2023 D/F 19/04/2023; ADM-P-la Romana (002-2023) D/F 12/01/2023; 043/2023 D/F 17/04/2023; GC-43-2023 D/F 24/04/2023; GSAA-016-2023 D/F 20/01/2023 y SZF-242 D/F 11/04/2023 Cotización Catalogue Items   Back To Top     1   DO1.PCCNTR.1629439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,813.61 0.00 6,986.46 0.00 47,300.00 45,800.07         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica 30 tazas 2 UD 4,000 3,135.59 6,271.18 0.00 18 1,128.81 0.00 8,000.00 7,399.99         9 40101604 - Ventiladores 2.6.1.4.01 Abanicos de techo color blanco 56" 120 V con instalación 5 UD 6,500 5,084.75 25,423.75 0.00 18 4,576.28 0.00 32,500.00 30,000.03         12 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos grandes para cafe 2 UD 1,200 847.46 1,694.92 0.00 18 305.09 0.00 2,400.00 2,000.01         14 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandejas 4 UD 350 593.22 2,372.88 0.00 18 427.12 0.00 1,400.00 2,800.00         15 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas grandes para cafe 24 UD 125 127.12 3,050.88 0.00 18 549.16 0.00 3,000.00 3,600.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0107.pdf Acta de adjudicacion 0107.pdf Download Acta simple de apertura 0107.pdf Acta simple de apertura 0107.pdf Download CCC Plaza Felix.pdf CCC Plaza Felix.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2023_1_49 p.m..Pdf Download Oferta PFISA.pdf Oferta PFISA.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 304,082.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 298,418.46  DOP ---- View 2.3.9.5.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de electrodomésticos 304,082.46  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0525 1 304,082.46  DOP Vencido CCC Wendys muebles.pdf