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.773534   Contract reference QST-2023-00079   Contract description: “ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)” DIRIGIDO A EMPRESAS MIPYMES.   Type of Contract Goods   Contract Start: 09/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-03-ComparacionDePrecios   Request Reference QST-CCC-CP-2023-0018   Request Title “ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)” DIRIGIDO A EMPRESAS MIPYMES.   Description “ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)” DIRIGIDO A EMPRESAS MIPYMES.   Business Operation Quisqueya Somos Todos   Reply Reference Plaza Felix Import,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,245,500.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1636960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,902,966.20 0.00 342,533.91 0.00 2,495,000.00 2,245,500.11         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras de 10 velocidades 50 UD 3,000 2,288.14 114,407.00 0.00 18 20,593.26 0.00 150,000.00 135,000.26         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 22 LB 60 UD 16,000 12,203.39 732,203.40 0.00 18 131,796.61 0.00 960,000.00 864,000.01         3 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal 50 UD 2,000 1,525.42 76,271.00 0.00 18 13,728.78 0.00 100,000.00 89,999.78         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico de 10 pies 60 UD 19,000 14,491.53 869,491.80 0.00 18 156,508.52 0.00 1,140,000.00 1,026,000.32         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadoras 50 UD 2,900 2,211.86 110,593.00 0.00 18 19,906.74 0.00 145,000.00 130,499.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Pfisa.pdf Cuota Pfisa.pdf Download CONTRATO PFISA.pdf CONTRATO PFISA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 2,475,000.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,575,000.39  DOP ---- View 2.6.2.1.01 900,000.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST)” DIRIGIDO A EMPRESAS MIPYMES 2,475,000.55  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692659430573O5rud 1 2,475,000.55  DOP Vencido Cuota los7 hermanos.pdf 2024 EG1692659430573O5rud 2 2,475,000.55  DOP Vencido Cuota los7 hermanos.pdf