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.894096   Contract reference CONAPE-2024-00069   Contract description: COMPRA DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 17/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2024-0013   Request Title COMPRA DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL.   Description COMPRA DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference COMPRA DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL   Type of Contract GoodsDominicana   Contract Value 393,966.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 14:00:00 ((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 CALLE SANTIAGO NO 4 GAZCUE 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.1902818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,870.00 0.00 60,096.60 0.00 340,000.00 393,966.60         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA CON VASO DE CRISTAL DE 12 TAZAS 6 UD 3,700 1,950 11,700.00 0.00 18 2,106.00 0.00 22,200.00 13,806.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA DE 40TAZAS 2 UD 5,600 3,825 7,650.00 0.00 18 1,377.00 0.00 11,200.00 9,027.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE 2.1 PC 3 UD 31,000 38,500 115,500.00 0.00 18 20,790.00 0.00 93,000.00 136,290.00         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA DE 2 HORNILLAS 8 UD 2,800 1,865 14,920.00 0.00 18 2,685.60 0.00 22,400.00 17,605.60         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA CON CAPACIDAD DE 4.5 PC 7 UD 14,800 13,400 93,800.00 0.00 18 16,884.00 0.00 103,600.00 110,684.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIS CUBICOS , NO FROST 2 UD 14,800 23,900 47,800.00 0.00 18 8,604.00 0.00 29,600.00 56,404.00         7 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO DE AGUA FRIA Y CALIENTE CON CON BOTELLON OCULTO DE 13 PULGADS 5 UD 11,600 8,500 42,500.00 0.00 18 7,650.00 0.00 58,000.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota electrodomesticos.pdf Certificacion de cuota electrodomesticos.pdf Download Acta de adjudicacion electrodomesticos.pdf Acta de adjudicacion electrodomesticos.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2024_2_24 p.m..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 393,966.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 393,966.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODOMÉSTICOS PARA USO INSTITUCIONAL. 393,966.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726582645055ERdlD 1 393,966.60  DOP Vencido Link