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.827470   Contract reference MAPRE-2024-00039   Contract description: AQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADO EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 23/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2024 08:08:00 ((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 MAPRE-DAF-CD-2024-0025   Request Title AQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADO EN ESTE MINISTERIO   Description AQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADO EN ESTE MINISTERIO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL   Type of Contract GoodsDominicana   Contract Value 111,061.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1775547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,119.74 0.00 16,941.56 0.00 108,840.00 111,061.30         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 48101813 - Batidoras manu(...)48101813 - Batidoras manuales para uso comercial 2.3.9.5.01 Batidora de inmersion (batidora de brazo) 1 UD 6,895 2,900 2,900.00 0.00 18 522.00 0.00 6,895.00 3,422.00         2 52141608 - Plancha de vap(...)52141608 - Plancha de vapor para ropa 2.6.1.4.01 Plancha de vapor, superficie antiadherente para ropa 3 UD 2,790 3,520 10,560.00 0.00 18 1,900.80 0.00 8,370.00 12,460.80         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 3. pies cubicos 1 puerta color negro 120V 1 UD 15,000 13,700 13,700.00 0.00 18 2,466.00 0.00 15,000.00 16,166.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva acero inoxidable color gris 4.5 pies Con una capacidad de 127 litros 1 UD 11,575 17,070.76 17,070.76 0.00 18 3,072.74 0.00 11,575.00 20,143.50         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 4. pies color blanco 1 UD 13,000 16,960.59 16,960.59 0.00 18 3,052.91 0.00 13,000.00 20,013.50         6 40101604 - Ventiladores 2.6.1.4.01 ventilador de techo con bombilla integrada color marron 3 UD 18,000 10,976.13 32,928.39 0.00 18 5,927.11 0.00 54,000.00 38,855.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2024_12_53 p.m..Pdf Download Orden de Compras_19_2_2024_12_53 p.m. (1).Pdf Orden de Compras_19_2_2024_12_53 p.m. (1).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 111,061.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,422.00  DOP ---- View 2.6.1.4.01 107,639.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE ELECTRODOMESTICOS PARA SER UTILIZADO EN ESTE MINISTERIO 111,061.30  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708346341500Z3fRG 1 111,061.30  DOP Vencido Link