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.915939   Contract reference DIGEV-2024-00209   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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 DIGEV-DAF-CM-2024-0091   Request Title ADQUISICION DE ELECRODOMESTICOS   Description ADQUISICION DE ELECRODOMESTICOS   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 484,413.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,520.00 0.00 73,893.60 0.00 597,670.00 484,413.60         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 52151632 - Embudos de coc(...)52151632 - Embudos de cocina para uso doméstico 2.3.9.5.01 EMBUTIDO 5 UD 354 2,995 14,975.00 0.00 18 2,695.50 0.00 1,770.00 17,670.50         2 48101809 - Ollas para sal(...)48101809 - Ollas para salsas o cocción para uso comercial 2.3.9.5.01 OLLA DE 10 LITROS 5 UD 3,540 4,800 24,000.00 0.00 18 4,320.00 0.00 17,700.00 28,320.00         3 48101813 - Batidoras manu(...)48101813 - Batidoras manuales para uso comercial 2.3.9.5.01 BATIDOR DE PRODUCTOS QUIMICOS 5 UD 9,440 25,500 127,500.00 0.00 18 22,950.00 0.00 47,200.00 150,450.00         4 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA 1 UD 76,700 23,995 23,995.00 0.00 18 4,319.10 0.00 76,700.00 28,314.10         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 5,900 4,995 4,995.00 0.00 18 899.10 0.00 5,900.00 5,894.10         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 4 UD 5,900 2,995 11,980.00 0.00 18 2,156.40 0.00 23,600.00 14,136.40         7 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 TANQUE GAS 4 UD 5,900 7,650 30,600.00 0.00 18 5,508.00 0.00 23,600.00 36,108.00         8 23151905 - Máquinas para (...)23151905 - Máquinas para hacer pulpa de madera 2.6.5.2.01 MAQUINA PARA MEZCLAR JABON 5 UD 76,700 32,500 162,500.00 0.00 18 29,250.00 0.00 383,500.00 191,750.00         9 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 PESO DIGITAL 5 UD 3,540 1,995 9,975.00 0.00 18 1,795.50 0.00 17,700.00 11,770.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELECTRODOMESTICOS mod.pdf ACTA DE ADJUDICACION ELECTRODOMESTICOS mod.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_5_59 p.m..Pdf Download Orden de Compras_21_11_2024_5_59 p.m. FIR.pdf Orden de Compras_21_11_2024_5_59 p.m. FIR.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 484,413.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 196,440.50  DOP ---- View 2.6.1.4.01 48,344.60  DOP ---- View 2.6.1.9.01 36,108.00  DOP ---- View 2.6.5.2.01 191,750.00  DOP ---- View 2.6.5.8.01 11,770.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS 484,413.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732212127270W3d74 1 484,413.60  DOP Vencido Link