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.781161   Contract reference DGAP-2023-00543   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 14,697.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 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.1629256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,455.90 0.00 2,242.06 0.00 30,500.00 14,697.96         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         4 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Dispensador de agua caliente 2 UD 2,000 1,200 2,400.00 0.00 2,400 18 432.00 0.00 4,000.00 2,832.00         8 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa eléctrica de 4 hornillas 5 UD 5,000 1,900 9,500.00 0.00 9,500 18 1,710.00 0.00 25,000.00 11,210.00         13 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca para café 9 tazas 1 UD 1,500 555.9 555.90 0.00 555.9 18 100.06 0.00 1,500.00 655.96 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 Abastecimientos Comerciales FJJ.pdf CCC Abastecimientos Comerciales FJJ.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2023_2_35 p.m..Pdf Download OC 0107 Abastecimientos Comerciales.pdf OC 0107 Abastecimientos Comerciales.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