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.906328   Contract reference DIGESETT-2024-00150   Contract description: ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 24/10/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DIGESETT-DAF-CM-2024-0078   Request Title ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE ACTIVOS FIJOS   Reply Reference ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO EXCLUSI   Type of Contract GoodsDominicana   Contract Value 1,432,779.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1924264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,214,220.00 0.00 218,559.60 0.00 1,496,420.20 1,432,779.60         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORAS SEMI-AUTOMATICA 5 UD 33,040 28,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED INDUSTRIAL 30 8 UD 9,936 6,900 55,200.00 0.00 18 9,936.00 0.00 79,488.00 65,136.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PEDESTAL GIRATORIO 18 10 UD 4,838 4,100 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PEDESTAL GIRATORIO16 2 UD 4,543 3,850 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO INDUSTRIAL DE PEDESTAL 30 9 UD 20,650 17,500 157,500.00 0.00 18 28,350.00 0.00 185,850.00 185,850.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE TECHO 56 8 UD 11,682 9,900 79,200.00 0.00 18 14,256.00 0.00 93,456.00 93,456.00         1 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART 1 UD 48,380 41,000 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 FREEZER CON DESCONGELACION MANUAL 2 UD 90,742 76,900 153,800.00 0.00 18 27,684.00 0.00 181,484.00 181,484.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 30 UD 14,750 12,500 375,000.00 0.00 18 67,500.00 0.00 442,500.00 442,500.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 EXHIBIDOR 20 PIES CUBICO 1 UD 159,288.2 93,220 93,220.00 0.00 18 16,779.60 0.00 159,288.20 109,999.60         1 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA INSDUSTRIAL 1 UD 24,308 20,600 20,600.00 0.00 18 3,708.00 0.00 24,308.00 24,308.00         1 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 SOPORTE PARA TV 10 UD 5,900 5,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion electrodomesticos.pdf acta adjudicacion electrodomesticos.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2024_9_14 p.m..Pdf Download CUOTA ELECTRODOMESTICOS.pdf CUOTA ELECTRODOMESTICOS.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 1,432,779.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 923,491.60  DOP ---- View 2.6.5.2.01 401,908.00  DOP ---- View 2.3.9.8.02 59,000.00  DOP ---- View 2.6.2.1.01 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO ELECTRODOMESTICOS USO EN DIFERENTES DEPARTAMENTOS DE DIGESETT 1,432,779.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729607710422Qs8H2 1 1,432,779.60  DOP Vencido Link