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.928182   Contract reference IDOPPRIL-2024-00481   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 18/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 IDOPPRIL-DAF-CM-2024-0073   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description ADQUISICION DE ELECTRODOMESTICOS   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference IDOPPRIL-DAF-CM-2024-0073   Type of Contract GoodsDominicana   Contract Value 605,252.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NOTA . en el Item 3 se repitio por error del portal freidora dos veces y son 3 abanico de pared para fines de entrega no ocasione inconvenientes.3. gracias Catalogue Items   Back To Top     1   DO1.PCCNTR.1930632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,925.75 0.00 0.00 92,326.64 953,500.00 605,252.39         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 LVADORA AUTOMATICA DE 20LB 25 UD 22,000 12,579.03 314,475.75 0.00 0.00 18 56,605.64 550,000.00 371,081.39         2 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 FREIDORA DE AIRE 30 UD 13,000 6,277.5 188,325.00 0.00 0.00 18 33,898.50 390,000.00 222,223.50         3 40101604 - Ventiladores 2.6.1.4.01 FREIDORA DE AIRE 3 UD 4,500 3,375 10,125.00 0.00 0.00 18 1,822.50 13,500.00 11,947.50 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_29/10/2024_7_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 605,252.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 605,252.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS 605,252.39  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730311492197HkPqR 1 605,252.39  DOP Vencido Link