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.812475   Contract reference JRFPFA-2023-00179   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 08:00:00 ((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 JRFPFA-DAF-CM-2023-0052   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 838,857.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1733610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,670.00 249,774.20 127,961.24 0.00 962,660.00 838,857.04         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 52161505 - Televisores 2.6.2.1.01 televisor 32 pulgadas 10 UD 12,600 12,100 121,000.00 26 31,460.00 18 16,117.20 0.00 126,000.00 105,657.20         2 52161505 - Televisores 2.6.2.1.01 televisor 40 pulgadas 4 UD 19,150 18,500 74,000.00 26 19,240.00 18 9,856.80 0.00 76,600.00 64,616.80         3 52161505 - Televisores 2.6.2.1.01 televisor 55 pulgadas 1 UD 32,210 32,500 32,500.00 26 8,450.00 18 4,329.00 0.00 32,210.00 28,379.00         4 52161505 - Televisores 2.6.2.1.01 aire acondicionado 12,000 BTU 2 UD 26,450 25,350 50,700.00 26 13,182.00 18 6,753.24 0.00 52,900.00 44,271.24         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 waflera 6 UD 2,605 2,400 14,400.00 26 3,744.00 18 1,918.08 0.00 15,630.00 12,574.08         6 32101514 - Amplificadores 2.6.2.1.01 Abanico de pedestal 5 UD 2,850 2,700 13,500.00 26 3,510.00 18 1,798.20 0.00 14,250.00 11,788.20         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 bebedero 6 UD 9,450 9,300 55,800.00 26 14,508.00 18 7,432.56 0.00 56,700.00 48,724.56         8 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Lavadora 28 libras 10 UD 12,500 12,850 128,500.00 26 33,410.00 18 17,116.20 0.00 125,000.00 112,206.20         9 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Horno freidor de aire 6 UD 12,150 12,900 77,400.00 26 20,124.00 18 10,309.68 0.00 72,900.00 67,585.68         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Licuadora 12 UD 3,100 3,030 36,360.00 26 9,453.60 18 4,843.15 0.00 37,200.00 31,749.55         11 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 estufa 20 pulgadas color gris 2 UD 11,460 12,150 24,300.00 26 6,318.00 18 3,236.76 0.00 22,920.00 21,218.76         12 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Nevera 10 pies cubico 7 UD 29,750 29,600 207,200.00 26 53,872.00 18 27,599.04 0.00 208,250.00 180,927.04         13 32101514 - Amplificadores 2.6.2.1.01 Nevera 14 pies cubico 3 UD 35,100 36,000 108,000.00 26 28,080.00 18 14,385.60 0.00 105,300.00 94,305.60         14 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Olla de presión 7 UD 2,400 2,430 17,010.00 26 4,422.60 18 2,265.73 0.00 16,800.00 14,853.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2023-0052.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2023-0052.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_1_05 p.m..Pdf Download ACTA DE ADJUDICACION JRFPFA-DAF-CM-2023-0052.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2023-0052.pdf 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 838,857.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 349,018.04  DOP ---- View 2.6.1.4.01 458,089.45  DOP ---- View 2.2.5.8.01 31,749.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 838,857.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 838,857.04  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2023-0052.pdf