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.787945   Contract reference DGAP-2023-00771   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0185   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos Para Administración Santiago y Club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2023-0185 Adquisición de electrodomést   Type of Contract GoodsDominicana   Contract Value 494,440.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficios num. CLA/007-2023 D/F 1/06/2023, GPE-06-23 D/F 07/07/2023, SZF-395 D/F 26/06/2023 y SN D/F 15/06/2023 cotización en form. num. 33 D/F 05/09/2023 Crédito Entrega inmediata En la DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.1677036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,017.32 0.00 75,423.12 0.00 536,465.00 494,440.44         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 12 tazas 2 UD 3,000 2,542.38 5,084.76 0.00 18 915.26 0.00 6,000.00 6,000.02         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 4.5 pies cubicos 1 UD 14,000 10,169.5 10,169.50 0.00 18 1,830.51 0.00 14,000.00 12,000.01         23 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas 12 pies cubicos 1 UD 35,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 35,000.00 35,000.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas 16 pies color negra 1 UD 26,295 22,796.62 22,796.62 0.00 18 4,103.39 0.00 26,295.00 26,900.01         5 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebedero agua oculto 4 UD 20,000 15,677.97 62,711.88 0.00 18 11,288.14 0.00 80,000.00 74,000.02         6 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colcon twin 4 UD 12,500 7,203.39 28,813.56 0.00 18 5,186.44 0.00 50,000.00 34,000.00         7 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 Plancha domestica de vapor 10 UD 1,395 1,177.97 11,779.70 0.00 18 2,120.35 0.00 13,950.00 13,900.05         8 52141603 - Planchas de ro(...)52141603 - Planchas de ropa para uso doméstico 2.6.1.4.01 Plancha domestica 6 UD 745 1,177.97 7,067.82 0.00 18 1,272.21 0.00 4,470.00 8,340.03         9 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera domestica 6 UD 1,875 1,398.31 8,389.86 0.00 18 1,510.17 0.00 11,250.00 9,900.03         10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 4.2 pies 1 UD 18,000 15,169.5 15,169.50 0.00 18 2,730.51 0.00 18,000.00 17,900.01         11 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa electricas de mesa de 4 hornillas 10 UD 5,000 2,966.11 29,661.10 0.00 18 5,339.00 0.00 50,000.00 35,000.10         12 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 12 pies capacidad 4.5 pC 4.5 pies acero 5 UD 20,000 16,949.16 84,745.80 0.00 18 15,254.24 0.00 100,000.00 100,000.04         13 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared de 16 pulgadas 5 UD 6,500 4,661.02 23,305.10 0.00 18 4,194.92 0.00 32,500.00 27,500.02         14 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 700 watts 10 UD 9,500 7,966.11 79,661.10 0.00 18 14,339.00 0.00 95,000.00 94,000.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CM-2023-0185 Acta de adjudicacion.pdf DGAP-DAF-CM-2023-0185 Acta de adjudicacion.pdf Download CCC 0185.pdf CCC 0185.pdf Download evaluacion tecnica.pdf evaluacion tecnica.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2023_3_34 p.m..Pdf Download OC 0185.pdf OC 0185.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 494,440.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 460,440.44  DOP ---- View 2.6.1.2.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de electrodomésticos 494,440.44  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0787 1 494,440.44  DOP Vencido CCC 0185.pdf