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.845561   Contract reference DGAP-2024-00244   Contract description: Adquisición de electrodomésticos para diferentes Administraciones DGA.   Type of Contract Goods   Contract Start: 08/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2024-0015   Request Title Adquisición de electrodomésticos para diferentes Administraciones DGA.   Description Adquisición de electrodomésticos para diferentes Administraciones DGA.   Business Operation Sub-Dir. de Zonas Francas   Reply Reference Provesol Adquisición de electrodomésticos para dif   Type of Contract GoodsDominicana   Contract Value 241,803.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. S/N D/F 12/09/2023, S/N D/F 21/11/2023, SZF-672 D/F 11/10/2023 y GRRHH-0057/23 D/F 29/07/23 Cotización en form num 33 D/F 01/02/2024 Credito Entrega inmediata En la DGA estamos tr Catalogue Items   Back To Top     1   DO1.PCCNTR.1814651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,917.92 0.00 36,885.24 0.00 322,500.00 241,803.16         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 de dos puertas de 12 pies blancas inverter 1 UD 40,000 55,075.14 55,075.14 0.00 18 9,913.53 0.00 40,000.00 64,988.67         2 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufas electricas de mesas de 2 hornillas 20 UD 5,000 2,192.25 43,845.00 0.00 18 7,892.10 0.00 100,000.00 51,737.10         4 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pared de 16 5 UD 6,500 2,854.44 14,272.20 0.00 18 2,569.00 0.00 32,500.00 16,841.20         5 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Bebederos de agua con botellon aculto 5 UD 20,000 12,579.02 62,895.10 0.00 18 11,321.12 0.00 100,000.00 74,216.22         7 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchon twin 4 UD 12,500 7,207.62 28,830.48 0.00 18 5,189.49 0.00 50,000.00 34,019.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC PROVESOL.pdf CCC PROVESOL.pdf Download Acta de adjudicacion 0015.pdf Acta de adjudicacion 0015.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2024_8_31 p.m..Pdf Download OC Provesol 0015.pdf OC Provesol 0015.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 58,793.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 58,793.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de electrodomésticos para diferentes Administraciones DGA. 58,793.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0248 1 58,793.50  DOP Vencido CCC 0015 Wendys Muebles.pdf (View History)