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.815175   Contract reference CESAC-2023-00189   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 17:00:00 ((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 CESAC-DAF-CM-2023-0047   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Dirección Administrativo   Reply Reference 131636152_EXT   Type of Contract GoodsDominicana   Contract Value 860,408.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser rifados en el almuerzo especial que realizara el CESAC, a los miembros de esta Institucion de donaciones entregadas por diferentes empresas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735394 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,160.00 0.00 131,248.80 0.00 879,655.00 860,408.80         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 NEVERA 8 UD 21,200 18,500 148,000.00 0.00 18 26,640.00 0.00 169,600.00 174,640.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 8 UD 12,300 9,295 74,360.00 0.00 18 13,384.80 0.00 98,400.00 87,744.80         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 10 UD 7,295 6,350 63,500.00 0.00 18 11,430.00 0.00 72,950.00 74,930.00         4 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA 10 UD 19,500 10,990 109,900.00 0.00 18 19,782.00 0.00 195,000.00 129,682.00         5 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 10 UD 2,395 2,395 23,950.00 0.00 18 4,311.00 0.00 23,950.00 28,261.00         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO 12 UD 4,195 3,800 45,600.00 0.00 18 8,208.00 0.00 50,340.00 53,808.00         7 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 FREIDORA DE AIRE 7 UD 4,695 3,900 27,300.00 0.00 18 4,914.00 0.00 32,865.00 32,214.00         8 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 10 UD 3,325 3,325 33,250.00 0.00 18 5,985.00 0.00 33,250.00 39,235.00         9 52161505 - Televisores 2.6.2.1.01 TELEVISORES LED 15 UD 9,395 9,395 140,925.00 0.00 18 25,366.50 0.00 140,925.00 166,291.50         10 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 25 UD 2,495 2,495 62,375.00 0.00 18 11,227.50 0.00 62,375.00 73,602.50 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_18/12/2023_2_05 p.m..Pdf Download Solicitud de compras .pdf Solicitud de compras .pdf Download Certificado electro domestico.pdf Certificado electro domestico.pdf Download orden de compra.pdf orden de compra.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 860,408.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 166,291.50  DOP ---- View 2.6.1.4.01 694,117.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos 860,408.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703703258526e6hua 1 860,408.80  DOP Vencido Link