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.883853   Contract reference FAD-2024-00313   Contract description: Adquisición de Electrodomesticos y Mobiliarios   Type of Contract Goods   Contract Start: 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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 FAD-DAF-CM-2024-0208   Request Title Adquisición de Electrodomesticos y Mobiliarios   Description Adquisición de Electrodomesticos y Mobiliarios   Business Operation Club para Oficiales, FARD.   Reply Reference Adquisición de Electrodomesticos y Mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 800,535.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Club para Oficiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1841153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,419.51 0.00 122,115.52 0.00 959,537.18 800,535.03         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 24131602 - Congeladores v(...)24131602 - Congeladores verticales 2.6.5.4.01 Bin de hielo 18x36x30hplg, 24PLG, Respaldo 4PLG insulado patas galv. 1 UD 124,101.52 105,170.78 105,170.78 0.00 18 18,930.74 0.00 124,101.52 124,101.52         1 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 Licuadora Bar 1hp, 44oz , vaso en policarbonato 110v 60HZ 2 UD 65,653.82 42,799.1 85,598.20 0.00 18 15,407.68 0.00 131,307.64 101,005.88         1 24131502 - Refrigeradores(...)24131502 - Refrigeradores de nitrógeno líquido 2.6.5.4.01 Refrigerador Back Bat Sistem frio puerta de cristal 49x24x36 plg altura 11.8pie*3 110v 60hz 1 UD 363,756.24 256,890 256,890.00 0.00 18 46,240.20 0.00 363,756.24 303,130.20         1 24131607 - Congeladores d(...)24131607 - Congeladores de golpe de frío 2.6.5.4.01 Mesa congelador linea2 puerta en acero inoxidable - 18-220 57x31x36plg,110v 60hz 1 UD 340,371.78 230,760.53 230,760.53 0.00 18 41,536.90 0.00 340,371.78 272,297.43 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_4/6/2024_7_57 p.m..Pdf Download AJUDICACION.pdf AJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,535.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 699,529.15  DOP ---- View 2.6.1.4.01 101,005.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomesticos y Mobiliarios 800,535.03  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717540756595ygiX2 1 800,535.03  DOP Vencido Link