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.852653   Contract reference MINERD-2024-00198   Contract description: "Adquisición de electrodomésticos para uso de este Ministerio, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 MINERD-DAF-CD-2024-0039   Request Title "Adquisición de electrodomesticos para uso de este Ministerio, dirigido a MIPYMES”   Description "Adquisición de electrodomésticos para uso de este Ministerio, dirigido a MIPYMES”   Business Operation Oficina de Gestión inmobiliaria   Reply Reference Wendy's Muebles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,390.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: OGI NO.181 OGI NO- 191 Oficina de Gestión Inmobiliaria Catalogue Items   Back To Top     1   DO1.PCCNTR.1808806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,246.00 0.00 0.00 17,144.28 112,390.28 112,390.28         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa con piloto automatico y corriente 1 UD 102,964.44 87,258 87,258.00 0.00 0.00 18 15,706.44 102,964.44 102,964.44         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro de gas 1 UD 3,776 3,200 3,200.00 0.00 0.00 18 576.00 3,776.00 3,776.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera Electrica 1 UD 5,649.84 4,788 4,788.00 0.00 0.00 18 861.84 5,649.84 5,649.84 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_11/4/2024_2_58 p.m..Pdf Download Acta de Adjudicación_.pdf Acta de Adjudicación_.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 112,390.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 108,614.28  DOP ---- View 2.6.5.8.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 112,390.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713814427168rcqqz 1 112,390.28  DOP Vencido Link