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.877731   Contract reference DGBN-2024-00098   Contract description: Adquisición de Electrodomésticos para uso de la institución   Type of Contract Goods   Contract Start: 01/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 DGBN-DAF-CD-2024-0024   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos para uso de la institución   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Rosma Solutions Services Group, SR_EXT   Type of Contract GoodsDominicana   Contract Value 90,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1874584 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,650.00 0.00 13,797.00 0.00 90,500.00 90,447.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Adquisición de bebederos 3 UD 12,500 12,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         2 40101604 - Ventiladores 2.6.1.4.01 Adquisición de abanico grande de pedestal 2 UD 14,000 9,650 19,300.00 0.00 18 3,474.00 0.00 28,000.00 22,774.00         3 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Adquisición de freezer congelador 1 UD 25,000 19,850 19,850.00 0.00 18 3,573.00 0.00 25,000.00 23,423.00 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_31/7/2024_1_50 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download LIBRAMIENTO ROSMA.pdf LIBRAMIENTO ROSMA.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 90,447.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 90,447.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos. 90,447.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722432921530IKknW 1 90,447.00  DOP Vencido Link