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.922525   Contract reference JRFPFA-2024-00162   Contract description: Adquisición de electrodomésticos   Type of Contract Goods   Contract Start: 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 08:00:00 ((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 JRFPFA-DAF-CM-2024-0061   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 1,720,575.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,458,115.18 0.00 262,460.73 0.00 1,641,441.20 1,720,575.91         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 BEBEDERO 10 UD 6,080 6,020 60,200.00 0.00 18 10,836.00 0.00 60,800.00 71,036.00         2 32101514 - Amplificadores 2.6.2.1.01 MICROONDA DE 07 PIES CUBICO 10 UD 6,550 6,440 64,400.00 0.00 18 11,592.00 0.00 65,500.00 75,992.00         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 MICROONDA DE 09 PIES CUBICO 10 UD 7,690 7,570 75,700.00 0.00 18 13,626.00 0.00 76,900.00 89,326.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 SARTEN ELECTRICO 9 UD 3,700 3,000 27,000.00 0.00 18 4,860.00 0.00 33,300.00 31,860.00         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 LAVADORA 160 LIBRAS 10 UD 14,777 10,470 104,700.00 0.00 18 18,846.00 0.00 147,770.00 123,546.00         6 52161505 - Televisores 2.6.2.1.01 NEVERA 12 PIES CUBICOS 6 UD 35,970 32,940 197,640.00 0.00 18 35,575.20 0.00 215,820.00 233,215.20         7 52161505 - Televisores 2.6.2.1.01 ESTUFA DE 24 PULGADAS 15 UD 26,600 21,500 322,500.00 0.00 18 58,050.00 0.00 399,000.00 380,550.00         8 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32 PULGADAS 12 UD 14,970 12,950 155,400.00 0.00 18 27,972.00 0.00 179,640.00 183,372.00         9 52161505 - Televisores 2.6.2.1.01 TELEVISOR 40 PULGADAS 10 UD 19,910 18,900 189,000.00 0.00 18 34,020.00 0.00 199,100.00 223,020.00         10 52161505 - Televisores 2.6.2.1.01 ABANICO DE PISO 12 UD 2,295 2,295 27,540.00 0.00 18 4,957.20 0.00 27,540.00 32,497.20         11 52161505 - Televisores 2.6.2.1.01 WAFLERA 10 UD 1,960 1,750 17,500.00 0.00 18 3,150.00 0.00 19,600.00 20,650.00         12 52161505 - Televisores 2.6.2.1.01 ABANICO DE PEDESTAL 17 UD 2,898 2,890 49,130.00 0.00 18 8,843.40 0.00 49,266.00 57,973.40         13 52161505 - Televisores 2.6.2.1.01 NEVERA EJECUTIVA 1 UD 12,795 12,995 12,995.00 0.00 18 2,339.10 0.00 12,795.00 15,334.10         14 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43 PULGADAS 2 UD 22,300 25,200 50,400.00 0.00 18 9,072.00 0.00 44,600.00 59,472.00         15 52161505 - Televisores 2.6.2.1.01 AIRE ACONDICIONADO DE 18,000 BTU SPLIT 1 UD 42,600 42,500 42,500.00 0.00 18 7,650.00 0.00 42,600.00 50,150.00         16 52161505 - Televisores 2.6.2.1.01 BASE DE MADERA CON DOS GABETAS PARA COLCHON DE 39 4 UD 5,500 5,000 20,000.00 0.00 18 3,600.00 0.00 22,000.00 23,600.00         17 52161505 - Televisores 2.6.2.1.01 COLCHON DE 39 REFORZADO 2 UD 6,600 6,200 12,400.00 0.00 18 2,232.00 0.00 13,200.00 14,632.00         18 52161505 - Televisores 2.6.2.1.01 ALMOHADAS 2 UD 700 500 1,000.00 0.00 18 180.00 0.00 1,400.00 1,180.00         19 52161505 - Televisores 2.6.2.1.01 JUEGO DE COLCHA PARA CAMA TWIN 2 UD 3,600 3,500 7,000.00 0.00 18 1,260.00 0.00 7,200.00 8,260.00         20 52161505 - Televisores 2.6.2.1.01 JUEGO DE SABANA PARA COLCHON TWIN 39 2 UD 2,750 2,250 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         21 52161505 - Televisores 2.6.2.1.01 COLCHONES TWIN 39X74 2 UD 8,955.1 8,305.09 16,610.18 0.00 18 2,989.83 0.00 17,910.20 19,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0061.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0061.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_2_02 p.m..Pdf Download Orden de Compras_15_11_2024_2_02 p.m..Pdf Orden de Compras_15_11_2024_2_02 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 1,720,575.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 315,768.00  DOP ---- View 2.6.2.1.01 1,404,807.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,720,575.91  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,720,575.91  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0061.pdf