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.776148   Contract reference DEFENSA PUBLICA-2023-00128   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 14/09/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 47,549.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/09/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DISPENSADOR DE AGUA (BEBEDERO), MARCA KTC. 1-Jarabacoa y 1- El Seybo CAFETERA ELECTRICA DE 12 tazas, MARCA BLACK AND DECKER. 1-Neyba 1-La Vega 1- El Seybo y 01- San Francisco de Macorís MICROONDAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1656420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,296.60 0.00 7,253.38 0.00 62,500.00 47,549.98         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 DISPENSADOR DE AGUA (BEBEDERO) 2 UD 16,000 11,400 22,800.00 0.00 18 4,104.00 0.00 32,000.00 26,904.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 12 tazas 4 UD 3,000 1,718.64 6,874.56 0.00 18 1,237.42 0.00 12,000.00 8,111.98         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 0.70 PIES CUBICOS 1 UD 15,000 8,740.68 8,740.68 0.00 18 1,573.32 0.00 15,000.00 10,314.00         7 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA DOS (2) HORNILLAS 1 UD 3,500 1,881.36 1,881.36 0.00 18 338.64 0.00 3,500.00 2,220.00 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 ORDEN DE COMPRAS RAMIREZ MOJICA.pdf ORDEN DE COMPRAS RAMIREZ MOJICA.pdf Download Cuota Comprometer 1566 Ramirez & Mojica.pdf Cuota Comprometer 1566 Ramirez & Mojica.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 47,549.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 47,549.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 47,549.98  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694714739958wXiu9 1 47,549.98  DOP Vencido Link