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.785875   Contract reference CEA-2023-00189   Contract description: Adquisición de Enseres para uso de la Oficina Principal   Type of Contract Goods   Contract Start: 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 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 CEA-DAF-CM-2023-0118   Request Title Adquisicion de Enseres   Description Adquisición de Enseres para uso de la Oficina Principal   Business Operation OFICINA PRINCIPAL   Reply Reference ENSERES_EXT   Type of Contract GoodsDominicana   Contract Value 451,624.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,732.52 0.00 68,891.87 0.00 451,625.00 451,624.39         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 52161505 - Televisores 2.6.2.1.01 Televisión de 32” 10 UD 10,280 8,711.86 87,118.60 0.00 18 15,681.35 0.00 102,800.00 102,799.95         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de horno 6 UD 9,625 8,156.77 48,940.62 0.00 18 8,809.31 0.00 57,750.00 57,749.93         3 40101604 - Ventiladores 2.6.5.2.01 Abanico de pedestal 25 UD 2,990 2,533.89 63,347.25 0.00 18 11,402.51 0.00 74,750.00 74,749.76         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 9 pies 6 UD 19,975 16,927.96 101,567.76 0.00 18 18,282.20 0.00 119,850.00 119,849.96         5 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 Plancha de vapor para ropa 25 UD 1,225 1,038.13 25,953.25 0.00 18 4,671.59 0.00 30,625.00 30,624.84         6 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 9kg 6 UD 10,975 9,300.84 55,805.04 0.00 18 10,044.91 0.00 65,850.00 65,849.95 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_3/10/2023_12_39 p.m..Pdf Download Orden CM 23-0118.pdf Orden CM 23-0118.pdf Download Adjudicacion CM 23-0118.pdf Adjudicacion CM 23-0118.pdf Download Cuota CM 23-0118.pdf Cuota CM 23-0118.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 451,624.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 102,799.95  DOP ---- View 2.6.1.4.01 274,074.68  DOP ---- View 2.6.5.2.01 74,749.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 451,624.39  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 710 1 451,624.39  DOP Vencido Cuota CM 23-0118.pdf