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.866903   Contract reference CPADB-2024-00084   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 28/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2024-0004   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Soluciones Eléctricas y Civiles-SOLECI, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 5,012,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,247,600.00 0.00 764,568.00 0.00 6,380,000.00 5,012,168.00         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE HORNO 4 HORNILLAS 20 PULDADAS 100 UD 11,000 6,100 610,000.00 0.00 18 109,800.00 0.00 1,100,000.00 719,800.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA SEMIAUTOMATICA 12 LIBRAS 100 UD 12,600 8,150 815,000.00 0.00 18 146,700.00 0.00 1,260,000.00 961,700.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 12 PIES CUBICOS 2 PUERTAS 50 UD 38,000 28,500 1,425,000.00 0.00 18 256,500.00 0.00 1,900,000.00 1,681,500.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 CILINDRO PARA GAS PROPANO DE 25 LBS 100 UD 3,500 2,966 296,600.00 0.00 18 53,388.00 0.00 350,000.00 349,988.00         5 52161505 - Televisores 2.6.2.1.01 TELEVISORES 32 PULGADAS 100 UD 15,500 9,150 915,000.00 0.00 18 164,700.00 0.00 1,550,000.00 1,079,700.00         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL DE 16'' 100 UD 2,200 1,860 186,000.00 0.00 18 33,480.00 0.00 220,000.00 219,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE APERTURA SOBRES B.pdf ACTO DE APERTURA SOBRES B.pdf Download ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf Download INFORME B ELECTRODOMESTICOS_001.pdf INFORME B ELECTRODOMESTICOS_001.pdf Download CETIFICACION DE CUOTA A COMPROMETER.pdf CETIFICACION DE CUOTA A COMPROMETER.pdf Download CONTRATO 30-ELECTRODOMESTICOS-1.pdf CONTRATO 30-ELECTRODOMESTICOS-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 5,012,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,079,700.00  DOP ---- View 2.6.5.8.01 349,988.00  DOP ---- View 2.6.1.4.01 3,582,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS 5,012,168.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718999575139yPyGo 1 5,012,168.00  DOP Vencido Link