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.914832   Contract reference DIGEV-2024-00178   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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 DIGEV-DAF-CM-2024-0084   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS   Description ADQUISICIÓN DE ELECTRODOMESTICOS   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Supply Amag, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 639,840.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,237.65 0.00 97,602.78 0.00 743,717.42 639,840.43         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 Nevera de 12 pies 2 puertas 2 UD 50,734.1 38,895.75 77,791.50 0.00 18 14,002.47 0.00 101,468.20 91,793.97         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 20 pies 1 UD 98,524.1 70,999 70,999.00 0.00 18 12,779.82 0.00 98,524.10 83,778.82         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Frezeer Congelador 12 pies 2 UD 43,760.3 32,577.75 65,155.50 0.00 18 11,727.99 0.00 87,520.60 76,883.49         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Frezeer horizontal de 14pies 1 UD 67,946.76 57,582 57,582.00 0.00 18 10,364.76 0.00 67,946.76 67,946.76         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 5 UD 17,505.3 8,995 44,975.00 0.00 18 8,095.50 0.00 87,526.50 53,070.50         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Abanicos industriales de pared de 30 11 UD 12,991.8 9,865 108,515.00 0.00 18 19,532.70 0.00 142,909.80 128,047.70         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Abanicos de pared de 16 5 UD 2,944.1 2,495 12,475.00 0.00 18 2,245.50 0.00 14,720.50 14,720.50         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Lavadora de 8 kilos 1 UD 26,979.52 22,864 22,864.00 0.00 18 4,115.52 0.00 26,979.52 26,979.52         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Licuadora 1 UD 14,142.3 11,985 11,985.00 0.00 18 2,157.30 0.00 14,142.30 14,142.30         10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Batidora planetaria 12 velocidades 1 UD 30,444 20,877.65 20,877.65 0.00 18 3,757.98 0.00 30,444.00 24,635.63         11 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Procesador de alimentos 1 UD 41,890 23,895 23,895.00 0.00 18 4,301.10 0.00 41,890.00 28,196.10         12 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Microondas 30 litros 1 UD 20,290.1 17,195 17,195.00 0.00 18 3,095.10 0.00 20,290.10 20,290.10         13 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Extractor de grasa 1 UD 9,355.04 7,928 7,928.00 0.00 18 1,427.04 0.00 9,355.04 9,355.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_16_10_2024_5_39 p.m firmada.pdf Orden de Compras_16_10_2024_5_39 p.m firmada.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 639,840.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 639,840.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ELECTRODOMESTICOS 639,840.43  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729099838636D2V6v 1 639,840.43  DOP Vencido Link