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.837192   Contract reference EDESUR-2024-00035   Contract description: “Adquisición de Electrodomésticos, Destinado a Mipymes Mujer”   Type of Contract Goods   Contract Start: 01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2028 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2023-0066   Request Title “Adquisición de Electrodomésticos, Destinado a Mipymes Mujer”   Description “Adquisición de Electrodomésticos, Destinado a Mipymes Mujer”   Business Operation Dirección de Logística   Reply Reference Celna Enterprises,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 971,449.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,262.32 0.00 148,187.21 0.00 2,054,526.21 971,449.53         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 ABANICO DE PEDESTAL 40 UD 7,510.73 2,293.92 91,756.80 0.00 18 16,516.22 0.00 300,429.30 108,273.02         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 BEBEDERO 51 UD 16,055.64 7,901.28 402,965.28 0.00 18 72,533.75 0.00 818,837.39 475,499.03         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 53 UD 15,945.86 5,352.48 283,681.44 0.00 18 51,062.66 0.00 845,130.73 334,744.10         3 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 ABANICO DE PARED 18" 20 UD 4,506.44 2,242.94 44,858.80 0.00 18 8,074.58 0.00 90,128.79 52,933.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 029-2024 - Acta Adjudicacion - Electrodomesticos.pdf 029-2024 - Acta Adjudicacion - Electrodomesticos.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC 4500029053 Celna Enterprises .pdf OC 4500029053 Celna Enterprises .pdf Download 0080-2024 CELNA ENTERPRISES SRL.pdf 0080-2024 CELNA ENTERPRISES SRL.pdf Download Resultados EvaluaciOn Oferta TEcnica Sobre B CP-2023-0066.pdf Resultados EvaluaciOn Oferta TEcnica Sobre B CP-2023-0066.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.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 971,449.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 161,206.40  DOP ---- View 2.3.9.5.01 475,499.03  DOP ---- View 2.6.1.4.01 334,744.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 971,449.53  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-602-2023 1 971,449.53  DOP Vencido Cuota Comprometer.pdf