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.820584   Contract reference EGEHID-2023-00643   Contract description: ADQUISICIÓN DE ENSERES Y ELECTRODOMÉSTICOS, SOLICITADO POR EL GABINETE SOCIAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2023-0027   Request Title ADQUISICIÓN DE ENSERES Y ELECTRODOMÉSTICOS, SOLICITADO POR EL GABINETE SOCIAL DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE ENSERES Y ELECTRODOMÉSTICOS, SOLICITADO POR EL GABINETE SOCIAL DE ESTA INSTITUCIÓN   Business Operation Bienestar social   Reply Reference EGEHID-CCC-CP-2023-0027   Type of Contract GoodsDominicana   Contract Value 33,599.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,474.10 0.00 5,125.34 0.00 79,750.00 33,599.44         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 5 UD 4,250 1,826.02 9,130.10 0.00 18 1,643.42 0.00 21,250.00 10,773.52         3 30161801 - Armarios 2.6.1.1.01 GAVETERO DE 6 GAVETAS 3 UD 19,500 6,448 19,344.00 0.00 18 3,481.92 0.00 58,500.00 22,825.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Readjudicacion Cp0027.pdf Readjudicacion Cp0027.pdf Download SDA-SOL-GCC-0636-0663.pdf SDA-SOL-GCC-0636-0663.pdf Download CONT. 008-2024.pdf CONT. 008-2024.pdf Download ACTA AUTENTICO DE APERTURA DE OFERTAS ECONOMICAS CP 0027.msg ACTA AUTENTICO DE APERTURA DE OFERTAS ECONOMICAS CP 0027.msg Download INFORME DE EVALUACION ECONOMICA CP 0027.msg INFORME DE EVALUACION ECONOMICA CP 0027.msg Download ACTA DE APROBACION DEL INORME CP 0027.msg ACTA DE APROBACION DEL INORME CP 0027.msg 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 1,853,971.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,776,275.24  DOP ---- View 2.6.1.1.01 77,695.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,853,971.16  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0636-0663 1 1,853,971.16  DOP Vencido SDA-SOL-GCC-0636-0663.pdf (View History)