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.918016   Contract reference EDENORTE-2024-00380   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A LA MIPYME,SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2024-0017   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A LA MIPYME, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS DIRIGIDO A LA MIPYME,SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-CP-2024-0017   Type of Contract GoodsDominicana   Contract Value 964,154.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.1932458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 817,080.00 0.00 147,074.40 0.00 1,283,800.00 964,154.40         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         2004527 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 24 UD 11,000 7,440 178,560.00 0.00 18 32,140.80 0.00 264,000.00 210,700.80         2004653 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 20 UD 19,300 16,180 323,600.00 0.00 18 58,248.00 0.00 386,000.00 381,848.00         2014341 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICO DE TECHO 5600 C\L 4 UD 8,450 4,840 19,360.00 0.00 18 3,484.80 0.00 33,800.00 22,844.80         2015062 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA TIPO INVERTER 12 UD 50,000 24,630 295,560.00 0.00 18 53,200.80 0.00 600,000.00 348,760.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF.ECO-CP-2024-0017..pdf INF.ECO-CP-2024-0017..pdf Download ACTO ADMINISTRATIVO 1.pdf ACTO ADMINISTRATIVO 1.pdf Download 20241022104744672.pdf 20241022104744672.pdf Download FORMATO CONTRATO ELECTRODOMESTICOS.docx FORMATO CONTRATO ELECTRODOMESTICOS.docx 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 1,113,126.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 89,038.08  DOP ---- View 2.6.1.4.01 1,024,088.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS 1,113,126.68  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C187-2024 2024 1,113,126.68  DOP Vencido Neoagro SRL..pdf