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.876145   Contract reference PROMESECAL-2024-00259   Contract description: ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 08/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2024-0062   Request Title ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE UTENSILIOS DE COCINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Business Operation Dirección General   Reply Reference Roslyn, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,415.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,656.89 0.00 35,758.24 0.00 234,415.13 234,415.13         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 52141534 - Sandwicheras e(...)52141534 - Sandwicheras eléctricas para uso doméstico 2.6.1.4.01 Sandwichera tipo parrilla para 2 sandwiches. 1 UD 9,351.5 7,925 7,925.00 0.00 18 1,426.50 0.00 9,351.50 9,351.50         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 19-20 pies, dos puertas verticales, no frost, plateada. 1 UD 90,713.67 76,875.99 76,875.99 0.00 18 13,837.68 0.00 90,713.67 90,713.67         3 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tanque de gas de 25 galones. 1 UD 6,522.87 5,527.85 5,527.85 0.00 18 995.01 0.00 6,522.87 6,522.86         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora Cromada con vaso de cristal resistente a altas temperaturas. 1 UD 10,087.77 8,548.95 8,548.95 0.00 18 1,538.81 0.00 10,087.77 10,087.76         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas. 6 UD 19,623.22 16,629.85 99,779.10 0.00 18 17,960.24 0.00 117,739.32 117,739.34 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_29/7/2024_3_36 p.m..Pdf Download ACTA DE ADJUDICACION.0062.pdf ACTA DE ADJUDICACION.0062.pdf Download CUOTA ROSLYN.pdf CUOTA ROSLYN.pdf Download LISTADO DE PARTICIPANTES.0062.pdf LISTADO DE PARTICIPANTES.0062.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 234,415.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,522.86  DOP ---- View 2.6.1.4.01 227,892.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,415.13  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721922649660tHTHX 1 234,415.13  DOP Vencido Link