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.779831   Contract reference QST-2023-00102   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST).   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-05-LicitacionPublicaNacional   Request Reference QST-CCC-LPN-2023-0007   Request Title ¨ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST).   Description ¨ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST).   Business Operation Quisqueya Somos Todos   Reply Reference Plaza Felix Import,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,825,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1653433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,241,525.76 0.00 583,474.64 0.00 4,700,000.00 3,825,000.40         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         52161505 - Televisores 2.6.2.1.01 Televisor de 32 pulgadas 150 UD 18,000 11,440.68 1,716,102.01 0.00 18 308,898.36 0.00 2,700,000.00 2,025,000.37         52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 22 LB 125 UD 16,000 12,203.39 1,525,423.75 0.00 18 274,576.28 0.00 2,000,000.00 1,800,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download CUOTA PFISA.pdf CUOTA PFISA.pdf Download CONTRATO PFISA.pdf CONTRATO PFISA.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 1,284,400.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,284,400.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS VARIOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS (QST). 1,284,400.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16945487586983KTjQ 1 1,284,400.08  DOP Vencido CHANSON CUOTA 1.pdf