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.902161   Contract reference OMSA S.A.-2024-00173   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA LA EMPRESA   Type of Contract Goods   Contract Start: 11/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2024-0022   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description adquisicion de electrodomesticos para uso de la empresa   Business Operation GERENCIA DE ALMACEN, SUMINISTRO Y REPUESTOS   Reply Reference OMSA S.A.-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 76,568.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Diferencia de 5 centavos respecto a el acta de adjudicacion por redondeo del sistema Catalogue Items   Back To Top     1   DO1.PCCNTR.1909221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,888.78 0.00 11,679.97 0.00 231,162.00 76,568.75         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA DE 12 TAZAS 20 UD 5,900 1,848.19 36,963.80 0.00 18 6,653.48 0.00 118,000.00 43,617.28         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO 5 UD 6,490 2,021.76 10,108.80 0.00 18 1,819.58 0.00 32,450.00 11,928.38         8 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA 2 UD 24,780 5,201.53 10,403.06 0.00 18 1,872.55 0.00 49,560.00 12,275.61         14 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ACERO INOXIDABLE 2 UD 15,576 3,706.56 7,413.12 0.00 18 1,334.36 0.00 31,152.00 8,747.48 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_2/10/2024_2_33 p.m..Pdf Download empresas.pdf empresas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 149,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,154.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17285878232915t0mU 1 149,154.00  DOP Vencido Link