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.917940   Contract reference CPADB-2024-00181   Contract description: Adquisición de Electrodomésticos para ser donados a Familias de Escasos Recursos   Type of Contract Goods   Contract Start: 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 19:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2024-0023   Request Title Adquisición de Electrodomésticos para ser donados a Familias de Escasos Recursos   Description Adquisición de Electrodomésticos para ser donados a Familias de Escasos Recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Tingley Business, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,470,999.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1943046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,941,525.00 0.00 529,474.50 0.00 4,200,000.00 3,470,999.50         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa de 4 hornillas con horno de 20 pulgadas 100 UD 11,000 7,000 700,000.00 0.00 18 126,000.00 0.00 1,100,000.00 826,000.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora semiautomática de 12 libras 50 UD 12,600 8,050.85 402,542.50 0.00 18 72,457.65 0.00 630,000.00 475,000.15         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de dos puertas de 12 pies cúbicos 50 UD 38,000 27,542.37 1,377,118.50 0.00 18 247,881.33 0.00 1,900,000.00 1,624,999.83         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro para gas propano de 25 lb 100 UD 3,500 2,838.98 283,898.00 0.00 18 51,101.64 0.00 350,000.00 334,999.64         5 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal de 16'' 100 UD 2,200 1,779.66 177,966.00 0.00 18 32,033.88 0.00 220,000.00 209,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download INFORME B ELECTRODOMESDTICOS.pdf INFORME B ELECTRODOMESDTICOS.pdf Download ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS_001.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download CONTRATO 053 ELECTRODOMESTICOS.pdf CONTRATO 053 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 3,470,999.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 3,135,999.86  DOP ---- View 2.6.5.8.01 334,999.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos para ser donados a Familias de Escasos Recursos 3,470,999.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731958776672HdWkI 1 3,470,999.50  DOP Vencido Link