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.803511   Contract reference CHN-2023-00128   Contract description: Adquisición de Electrodomésticos par uso del HVC   Type of Contract Goods   Contract Start: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-02-ComprasDebajoUmbral   Request Reference CHN-UC-CD-2023-0075   Request Title la Adquisición de Electrodomésticos par uso del HVC.   Description la Adquisición de Electrodomésticos par uso del HVC.   Business Operation Administración   Reply Reference Bicley Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,081.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.1720097 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,679.00 0.00 26,402.22 0.00 175,000.00 173,081.22         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 Vinera de 16 Botellas 1 UD 17,000 14,120 14,120.00 0.00 18 2,541.60 0.00 17,000.00 16,661.60         1 52161505 - Televisores 2.6.2.1.01 Televisores LED 4K Smart de 55 Pulgadas 4 UD 34,000 28,578 114,312.00 0.00 18 20,576.16 0.00 136,000.00 134,888.16         1 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Freezer horizontal de 5 pies cúbicos 1 UD 22,000 18,247 18,247.00 0.00 18 3,284.46 0.00 22,000.00 21,531.46 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_1/12/2023_6_01 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 173,081.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,193.06  DOP ---- View 2.6.2.1.01 134,888.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 173,081.22  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 173,081.22  DOP Vencido Cuota a Comprometer.pdf