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.776042   Contract reference CONAPE-2023-00070   Contract description: COMPRA DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 13/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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 CONAPE-DAF-CM-2023-0020   Request Title COMPRA DE ELECTRODOMESTICOS   Description COMPRA DE ELECTRODOMESTICOS   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2023-0020_CP001   Type of Contract GoodsDominicana   Contract Value 280,049.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1655012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,330.00 0.00 42,719.40 0.00 304,290.00 280,049.40         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         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebederos agua fria y caliente 1 UD 18,000 9,800 9,800.00 0.00 18 1,764.00 0.00 18,000.00 11,564.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras ejecutiva 4.5 pies 8 UD 19,710 12,500 100,000.00 0.00 18 18,000.00 0.00 157,680.00 118,000.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras /refrigerador de 26" 2 UD 60,000 59,800 119,600.00 0.00 18 21,528.00 0.00 120,000.00 141,128.00         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafeteras electricas de 40 tazas 2 UD 4,305 3,965 7,930.00 0.00 18 1,427.40 0.00 8,610.00 9,357.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion electrodomesticos.pdf Acta de adjudicacion electrodomesticos.pdf Download Certificacin de cuota Actualidades VD.pdf Certificacin de cuota Actualidades VD.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_7_42 p.m..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 11,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMESTICOS. 11,199.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694547031540ytNCw 1 11,199.99  DOP Vencido Link