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.812661   Contract reference DIGEV-2023-00277   Contract description: Adquisicion de electrodomesticos varios   Type of Contract Goods   Contract Start: 19/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0127   Request Title Adquisicion de electrodomesticos varios   Description Adquisición de electrodomésticos varios, para ser utilizados en las Escuelas Vocacionales de la Ciénaga, San Pedro de Macoris y Duverge.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisicion de electrodomesticos varios_EXT   Type of Contract GoodsDominicana   Contract Value 183,478.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735087 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,490.00 0.00 27,988.20 0.00 183,478.20 183,478.20         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREEZER CONGELADOR 1 UD 80,240 68,000 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00   Comentarios proveedor:HORIZONTAL FARCO DE 9 PIES CUBICOS, LUZ LED             2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 20 PIES 1 UD 53,100 45,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00   Comentarios proveedor:CUBICOS MIDEA, ACERO RESISTENTE, LUZ INTERNA             3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 22,414.1 18,995 18,995.00 0.00 18 3,419.10 0.00 22,414.10 22,414.10   Comentarios proveedor:TECNOMASTER PUERTA REVERSIBLE , COLOR BLANCO             4 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 1 UD 11,204.1 9,495 9,495.00 0.00 18 1,709.10 0.00 11,204.10 11,204.10   Comentarios proveedor:PININI GRILL, DIMENSIONS             5 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 BEBEDERO 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00   Comentarios proveedor:CON 3 SALIDA DE AGUA, NEDOCA     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_15/12/2023_7_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Orden de Compras.pdf Orden de Compras.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 183,478.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 166,958.20  DOP ---- View 2.6.1.1.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de electrodomesticos varios 183,478.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702668191658KRfoN 1 183,478.20  DOP Vencido Link