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.902158   Contract reference OMSA S.A.-2024-00174   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA LA EMPRESA   Type of Contract Goods   Contract Start: 11/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 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 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 GOMARGOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 847,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,000.00 0.00 129,240.00 0.00 1,168,698.00 847,240.00         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 20 LITROS 10 UD 18,800 10,000 100,000.00 0.00 18 18,000.00 0.00 188,000.00 118,000.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONNDA 40 LITROS 5 UD 30,090 17,000 85,000.00 0.00 18 15,300.00 0.00 150,450.00 100,300.00         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 20 UD 25,960 17,000 340,000.00 0.00 18 61,200.00 0.00 519,200.00 401,200.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 10 UD 24,780 16,000 160,000.00 0.00 18 28,800.00 0.00 247,800.00 188,800.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 8 PIES 1 UD 41,300 18,000 18,000.00 0.00 18 3,240.00 0.00 41,300.00 21,240.00         11 48101514 - Ollas de vapor(...)48101514 - Ollas de vapor de alta presión para uso comercial 2.6.5.8.01 OLLA DE PRESION 1 UD 7,670 5,000 5,000.00 0.00 18 900.00 0.00 7,670.00 5,900.00         13 49121510 - Enfriadores de(...)49121510 - Enfriadores de bebidas 2.3.9.4.01 NEVERA DE HIELO 1 UD 14,278 10,000 10,000.00 0.00 18 1,800.00 0.00 14,278.00 11,800.00 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_27/9/2024_6_29 p.m..Pdf Download gomarcos.pdf gomarcos.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