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.882624   Contract reference JRFPFA-2024-00069   Contract description: adquisicion de electrodomesticos   Type of Contract Goods   Contract Start: 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 11:00:00 ((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 JRFPFA-DAF-CM-2024-0021   Request Title adquisicion de electrodomesticos   Description adquisicion de electrodomesticos   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference adquisicion de electrodomesticos _EXT   Type of Contract GoodsDominicana   Contract Value 1,652,295.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,892,230.00 491,979.80 252,045.04 0.00 1,757,995.00 1,652,295.24         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 BEBEDERO 15 UD 9,500 9,500 142,500.00 26 37,050.00 18 18,981.00 0.00 142,500.00 124,431.00         2 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LAVADORA 16 KG 4 UD 12,900 12,900 51,600.00 26 13,416.00 18 6,873.12 0.00 51,600.00 45,057.12         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 LAVADORA 18KG 4 UD 14,975 14,975 59,900.00 26 15,574.00 18 7,978.68 0.00 59,900.00 52,304.68         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 HORNO FREIDOR AIRE 4 UD 13,160 13,160 52,640.00 26 13,686.40 18 7,011.65 0.00 52,640.00 45,965.25         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TELEVISOR 40 PULGADA 4 UD 19,400 19,400 77,600.00 26 20,176.00 18 10,336.32 0.00 77,600.00 67,760.32         6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 WAFLERA 6 UD 2,400 2,400 14,400.00 26 3,744.00 18 1,918.08 0.00 14,400.00 12,574.08         7 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ABANICO PEDEST 16 PULGADA 8 UD 1,850 1,850 14,800.00 26 3,848.00 18 1,971.36 0.00 14,800.00 12,923.36         8 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 TELEVISOR 40 PULGADA 6 UD 12,795 12,795 76,770.00 26 19,960.20 18 10,225.76 0.00 76,770.00 67,035.56         9 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 AIRE 18,000 BTU 3 UD 36,925 36,925 110,775.00 26 28,801.50 18 14,755.23 0.00 110,775.00 96,728.73         10 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 LICUADORA 9 UD 3,160 3,160 28,440.00 26 7,394.40 18 3,788.21 0.00 28,440.00 24,833.81         11 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 TELEVISOR 55 PULGADA 2 UD 34,700 34,700 69,400.00 26 18,044.00 18 9,244.08 0.00 69,400.00 60,600.08         12 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 TELEVISOR 65 2 UD 48,250 48,250 96,500.00 26 25,090.00 18 12,853.80 0.00 96,500.00 84,263.80         13 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 TELEVISOR 75 PULGADA 4 UD 63,900 63,900 255,600.00 26 66,456.00 18 34,045.92 0.00 255,600.00 223,189.92         14 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 NEVERA 10 PIES CUBICOS 5 UD 31,250 31,250 156,250.00 26 40,625.00 18 20,812.50 0.00 156,250.00 136,437.50         15 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 NEVERA 14 PIES CUBICOS 5 UD 40,000 41,100 205,500.00 26 53,430.00 18 27,372.60 0.00 200,000.00 179,442.60         16 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 BARRA DE SONIDO 6 UD 4,900 5,355 32,130.00 26 8,353.80 18 4,279.72 0.00 29,400.00 28,055.92         17 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 PLANCHA DE ROPA 5 UD 2,300 2,300 11,500.00 26 2,990.00 18 1,531.80 0.00 11,500.00 10,041.80         18 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 CAFETERA 1 UD 1,800 1,800 1,800.00 26 468.00 18 239.76 0.00 1,800.00 1,571.76         19 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 MICROONDA 0.07 pies cubicos 1 UD 8,200 8,200 8,200.00 26 2,132.00 18 1,092.24 0.00 8,200.00 7,160.24         20 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 8,710 10,710 21,420.00 26 5,569.20 18 2,853.14 0.00 17,420.00 18,703.94         21 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 NEVERA DE DOS PUERTAS 1 UD 167,500 235,000 235,000.00 26 61,100.00 18 31,302.00 0.00 167,500.00 205,202.00         22 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE GAS DE 6 HORNILLAS 1 UD 115,000 169,505 169,505.00 26 44,071.30 18 22,578.07 0.00 115,000.00 148,011.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0021.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0021.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2024_12_35 a.m..Pdf Download Orden de Compras_25_5_2024_12_35 a.m..Pdf Orden de Compras_25_5_2024_12_35 a.m..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 1,652,295.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,599,990.56  DOP ---- View 2.2.5.8.01 52,304.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,652,295.24  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,652,295.24  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0021.pdf