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.765694   Contract reference CODOPESCA-2023-00104   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 14:00:00 ((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 CODOPESCA-DAF-CM-2023-0024   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 341,940.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,780.00 0.00 52,160.40 0.00 497,671.00 341,940.40         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA DE 40 TAZAS 3 UD 11,975 5,400 16,200.00 0.00 18 2,916.00 0.00 35,925.00 19,116.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO INVERTER 18000 BTU 2 UD 59,873 39,000 78,000.00 0.00 18 14,040.00 0.00 119,746.00 92,040.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 10 PIES 6 UD 51,992 29,000 174,000.00 0.00 18 31,320.00 0.00 311,952.00 205,320.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 15,024 10,790 21,580.00 0.00 18 3,884.40 0.00 30,048.00 25,464.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/8/2023_4_57 p.m..Pdf Download 4 ACTA DE ADJUDICACION Y EVALUACION TEC ECON.pdf 4 ACTA DE ADJUDICACION Y EVALUACION TEC ECON.pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.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 341,940.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 249,900.40  DOP ---- View 2.6.5.4.02 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 341,940.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691686589240yJvAf 1 341,940.40  DOP Vencido Link