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.794575   Contract reference DGM-2023-00267   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA UTILIDAD DE DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 13/11/2023 00:00:00 ((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 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 DGM-DAF-CM-2023-0084   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA UTILIDAD DE DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA UTILIDAD DE DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation Departamento de Servicios Generales.   Reply Reference R Durcal Sevicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 854,437.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1692057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,099.50 0.00 130,337.91 0.00 1,000,000.00 854,437.41         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 12,000 BTU 25 UD 40,000 28,963.98 724,099.50 0.00 18 130,337.91 0.00 1,000,000.00 854,437.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DURCAL.pdf CUOTA DURCAL.pdf Download ORDEN R DURCAL.pdf ORDEN R DURCAL.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download INFORME FINAL.pdf INFORME FINAL.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 206,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 206,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 206,972.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699373261079nXZSS 1 206,972.00  DOP Vencido Link