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.781185   Contract reference DGAP-2023-00542   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 DGAP-DAF-CM-2023-0107   Type of Contract GoodsDominicana   Contract Value 304,082.46 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.1629738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,697.00 0.00 46,385.46 0.00 501,000.00 304,082.46         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 de agua con botellón escondido 12 UD 20,000 10,950 131,400.00 0.00 18 23,652.00 0.00 240,000.00 155,052.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 12 tazas color negro 1 UD 2,500 1,652 1,652.00 0.00 18 297.36 0.00 2,500.00 1,949.36         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 18" ejecutivas capacidad 4.5 PC (color plateado) 7 UD 20,000 10,550 73,850.00 0.00 18 13,293.00 0.00 140,000.00 87,143.00         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 0.7 CU FT de mesa 700 Watts 5 UD 9,500 5,895 29,475.00 0.00 18 5,305.50 0.00 47,500.00 34,780.50         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca eléctrica de 10 tazas 10 UD 3,500 1,652 16,520.00 0.00 18 2,973.60 0.00 35,000.00 19,493.60         11 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Vasos Hill Ball 30 UD 1,200 160 4,800.00 0.00 18 864.00 0.00 36,000.00 5,664.00 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 CCC Wendys muebles.pdf CCC Wendys muebles.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2023_2_14 p.m..Pdf Download OC Wendys Muebles 0107.pdf OC Wendys Muebles 0107.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