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.880213   Contract reference VPRD-2024-00096   Contract description: Compra de Electrodomesticos y Articulos para diferentes áreas de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2024-0046   Request Title Compra de electrodomésticos y artículos para diferentes áreas de la Vicepresidencia de la República Dominicana.   Description Compra de electrodomésticos y artículos para diferentes áreas de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2024-0046_EXT   Type of Contract GoodsDominicana   Contract Value 206,570.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1871721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,060.00 0.00 31,510.80 0.00 210,400.00 206,570.80         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 Microondas 2 UD 18,500 14,680 29,360.00 0.00 18 5,284.80 0.00 37,000.00 34,644.80         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos 3 UD 12,000 9,450 28,350.00 0.00 18 5,103.00 0.00 36,000.00 33,453.00         3 40101604 - Ventiladores 2.6.1.4.01 Abanico tipo torre 5 UD 8,500 6,900 34,500.00 0.00 18 6,210.00 0.00 42,500.00 40,710.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 15,000 8,850 8,850.00 0.00 18 1,593.00 0.00 15,000.00 10,443.00         5 56101519 - Mesas 2.6.1.1.01 Mesa axuliar 4 UD 7,500 7,800 31,200.00 0.00 18 5,616.00 0.00 30,000.00 36,816.00         6 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandejas 4 UD 1,500 2,100 8,400.00 0.00 18 1,512.00 0.00 6,000.00 9,912.00         7 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para café 4 UD 4,000 2,700 10,800.00 0.00 18 1,944.00 0.00 16,000.00 12,744.00         8 52161505 - Televisores 2.6.2.1.01 Televisor 40/45 pulgadas 1 UD 27,900 23,600 23,600.00 0.00 18 4,248.00 0.00 27,900.00 27,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compras Wendys 4.pdf Orden de compras Wendys 4.pdf Download VPRD-DAF-CD-2024-0046 Cuota NO. 1192.pdf VPRD-DAF-CD-2024-0046 Cuota NO. 1192.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 206,570.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 119,250.80  DOP ---- View 2.6.1.1.01 36,816.00  DOP ---- View 2.3.9.5.01 22,656.00  DOP ---- View 2.6.2.1.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 206,570.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721846776732P2gyd 1 206,570.80  DOP Vencido Link