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.794706   Contract reference ECORD-2023-00063   Contract description: "ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA UNIDAD EJECUTORA ECO5RD"   Type of Contract Goods   Contract Start: 09/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 15:00:00 ((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 ECORD-DAF-CM-2023-0021   Request Title "ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA UNIDAD EJECUTORA ECO5RD"   Description "ADQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADOS EN LA UNIDAD EJECUTORA ECO5RD"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ECORD-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 483,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1693248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,840.00 0.00 73,771.20 0.00 464,000.00 483,611.20         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras Ejecutivas 5 UD 11,000 10,290 51,450.00 0.00 18 9,261.00 0.00 55,000.00 60,711.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 3 UD 8,000 9,950 29,850.00 0.00 18 5,373.00 0.00 24,000.00 35,223.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 1 UD 35,000 27,000 27,000.00 0.00 18 4,860.00 0.00 35,000.00 31,860.00         4 52161505 - Televisores 2.6.2.1.01 Televisor 40" 1 UD 20,000 17,200 17,200.00 0.00 18 3,096.00 0.00 20,000.00 20,296.00         5 52161505 - Televisores 2.6.2.1.01 Televisor 50" 6 UD 30,000 26,540 159,240.00 0.00 18 28,663.20 0.00 180,000.00 187,903.20         6 52161505 - Televisores 2.6.2.1.01 Televisor 65" 3 UD 50,000 41,700 125,100.00 0.00 18 22,518.00 0.00 150,000.00 147,618.00 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_7/11/2023_10_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_10_21 p.m..Pdf Download CUOTA A COMPROMETER ELECTRODOMESTICOS.pdf CUOTA A COMPROMETER ELECTRODOMESTICOS.pdf Download ACTA DE ADJUDICACION ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS.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 483,611.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 95,934.00  DOP ---- View 2.6.5.4.02 31,860.00  DOP ---- View 2.6.2.1.01 355,817.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 483,611.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699454867346ebw5U 1 483,611.20  DOP Vencido CUOTA A COMPROMETER ELECTRODOMESTICOS.pdf