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.886365   Contract reference MOPC-2024-00158   Contract description: DQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 27/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2025 17:30:00 ((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-03-ComparacionDePrecios   Request Reference MOPC-CCC-CP-2024-0007   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Business Operation Dirección Administrativa   Reply Reference MOPC-CCC-CP-2024-0007   Type of Contract GoodsDominicana   Contract Value 2,251,995.07 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 27/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,908,470.40 0.00 343,524.67 0.00 2,888,250.00 2,251,995.07         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas 150 UD 9,995 8,225.28 1,233,792.00 0.00 18 222,082.56 0.00 1,499,250.00 1,455,874.56         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva De 4 Pies 60 UD 14,500 8,888.44 533,306.40 0.00 18 95,995.15 0.00 870,000.00 629,301.55         7 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa De 2 Hornillas Eléctrica 200 UD 2,595 706.86 141,372.00 0.00 18 25,446.96 0.00 519,000.00 166,818.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 497-2024 EMPRESAS INTEGRADAS SAS.pdf CONTRATO NO. 497-2024 EMPRESAS INTEGRADAS SAS.pdf Download cuota a comprometer empresas integradas sas.pdf cuota a comprometer empresas integradas sas.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION MOPC-CCC-CP-2024-0007.pdf ACTO ADMINISTRATIVO DE ADJUDICACION MOPC-CCC-CP-2024-0007.pdf Download ACTO NOTARIAL CP 007.pdf ACTO NOTARIAL CP 007.pdf Download informe de evaluciones economicas y recomendacion de adjucacion refNOPC-CCC-CP-2024-0007.pdf informe de evaluciones economicas y recomendacion de adjucacion refNOPC-CCC-CP-2024-0007.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 4,936,750.00 DOP Budget Appropriation Value 1,187,965.00 DOP Account Value Annual Availability 2.6.1.4.01 4,936,750.00  DOP 1,187,965.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717598221535T9344 3 4,936,750.00  DOP Vencido Link 2025 EG175157152104337PVo 1 4,936,750.00  DOP Vencido Link 2026 EG1769195829799TWnsK 1 1,187,965.00  DOP Aprobado Link