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.879629   Contract reference SRSCO-2024-00173   Contract description: COMPRA DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS DIFERENTES UNAPS PERTENECIENTE A ESTE SRSC   Type of Contract Goods   Contract Start: 07/08/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 15:00:00 ((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 SRSCO-DAF-CD-2024-0064   Request Title COMPRA DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS DIFERENTES UNAPS PERTENECIENTE A ESTE SRSCO, R7   Description COMPRA DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN LAS DIFERENTES UNAPS PERTENECIENTE A ESTE SRSCO, R7   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference CENTRO COMERCIAL CRUZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,799.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1879254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,661.00 0.00 34,138.98 0.00 226,000.00 223,799.98         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 20 UD 3,500 2,966.1 59,322.00 0.00 18 10,677.96 0.00 70,000.00 69,999.96         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DOMESTICA DE 9 PIES 3 UD 19,000 15,677.97 47,033.91 0.00 18 8,466.10 0.00 57,000.00 55,500.01         3 56101532 - Set de muebles 2.6.1.1.01 JUEGO DE COMEDOR DE 4 SILLAS EN PINO 3 UD 20,000 16,864.41 50,593.23 0.00 18 9,106.78 0.00 60,000.00 59,700.01         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 3 UD 9,000 7,542.37 22,627.11 0.00 18 4,072.88 0.00 27,000.00 26,699.99         5 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 LAVADORA DE 14 LBS 1 UD 12,000 10,084.75 10,084.75 0.00 18 1,815.26 0.00 12,000.00 11,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER SRSCO-DAF-CD-2024-0064.pdf CUOTA COMPROMETER SRSCO-DAF-CD-2024-0064.pdf Download ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0064.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0064.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2024_7_08 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0064.pdf ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0064.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 223,799.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 59,700.01  DOP ---- View 2.6.1.4.01 152,199.96  DOP ---- View 2.6.5.2.01 11,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 223,799.98  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0064 1 223,799.98  DOP Vencido CUOTA COMPROMETER SRSCO-DAF-CD-2024-0064.pdf