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.813617   Contract reference CORAASAN-2023-00671   Contract description: Adquisición de electrodomésticos. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0172   Request Title Adquisición de electrodomésticos. Proceso dirigido a MIPYMES   Description Adquisición de electrodomésticos. Proceso dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2023-0172   Type of Contract GoodsDominicana   Contract Value 365,337.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1672116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,608.00 0.00 55,729.44 0.00 430,441.95 365,337.44         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de mesa 2 UD 4,000 2,300 4,600.00 0.00 18 828.00 0.00 8,000.00 5,428.00         2 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Nevera ejecutiva 4.5 pies cúbicos 1 UD 17,995 12,500 12,500.00 0.00 18 2,250.00 0.00 17,995.00 14,750.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas mediano 3 UD 14,000 9,400 28,200.00 0.00 18 5,076.00 0.00 42,000.00 33,276.00         5 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 12 UD 2,064.03 2,000 24,000.00 0.00 18 4,320.00 0.00 24,768.36 28,320.00         6 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Neverita Ejecutiva de 3.3 pies cúbicos 8 UD 19,575.65 10,390 83,120.00 0.00 18 14,961.60 0.00 156,605.20 98,081.60         7 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero de agua 1 UD 8,453.91 10,500 10,500.00 0.00 18 1,890.00 0.00 8,453.91 12,390.00         8 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchón twin 10 UD 5,272.16 5,200 52,000.00 0.00 18 9,360.00 0.00 52,721.60 61,360.00         9 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal No. 1 7 UD 2,064.03 2,080 14,560.00 0.00 18 2,620.80 0.00 14,448.21 17,180.80         10 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas grande 2 UD 14,465 12,499 24,998.00 0.00 18 4,499.64 0.00 28,930.00 29,497.64         11 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas mediano 5 UD 13,389.66 9,400 47,000.00 0.00 18 8,460.00 0.00 66,948.30 55,460.00         12 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca de 12 tazas 1 UD 1,345 1,100 1,100.00 0.00 18 198.00 0.00 1,345.00 1,298.00         13 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca de 6 tazas 1 UD 1,169.37 650 650.00 0.00 18 117.00 0.00 1,169.37 767.00         14 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para café No. 1 2 UD 1,237.74 1,200 2,400.00 0.00 18 432.00 0.00 2,475.48 2,832.00         15 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para café No. 2 1 UD 2,500 1,900 1,900.00 0.00 18 342.00 0.00 2,500.00 2,242.00         16 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal No. 2 1 UD 2,081.52 2,080 2,080.00 0.00 18 374.40 0.00 2,081.52 2,454.40 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_22/12/2023_2_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe pericial.pdf Informe pericial.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 365,337.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 7,139.00  DOP ---- View 2.3.2.2.01 61,360.00  DOP ---- View 2.6.1.4.01 296,838.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0172 365,337.44  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696877127803lA4Hi 1 365,337.44  DOP Vencido Link