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.929461   Contract reference CESAC-2024-00234   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y OTROS   Type of Contract Goods   Contract Start: 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2024-0102   Request Title ADQUISICION DE ELECTRODOMESTICOS Y OTROS.   Description ADQUISICION DE ELECTRODOMESTICOS Y OTROS.   Business Operation Subdireccion Administrativa   Reply Reference GFRANCO BIJOUTERIE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,907.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en Diferentes área de esta institución del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1948855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,667.40 0.00 33,240.13 0.00 217,907.53 217,907.53         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART DE 55 PULGADAS 4K 1 UD 42,320.7 35,865 35,865.00 0.00 18 6,455.70 0.00 42,320.70 42,320.70         2 56101519 - Mesas 2.6.1.1.01 MESA DE DOMINO 1 UD 4,283.87 3,630.4 3,630.40 0.00 18 653.47 0.00 4,283.87 4,283.87         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROHONDA 1 UD 17,499.4 14,830 14,830.00 0.00 18 2,669.40 0.00 17,499.40 17,499.40         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 12,158.72 10,304 10,304.00 0.00 18 1,854.72 0.00 12,158.72 12,158.72         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICA BLANCA CON BRAZO 4 UD 2,444.96 2,072 8,288.00 0.00 18 1,491.84 0.00 9,779.84 9,779.84         6 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 EXIBIDOR DE 8 PULGADA 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         7 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 EXIBIDOR DE 10 PULGADA 1 UD 52,215 44,250 44,250.00 0.00 18 7,965.00 0.00 52,215.00 52,215.00         8 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FRIZEER PEQUEÑO 1 UD 33,630 28,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         9 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRACTOR DE GRASA COLOR BLANCO 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_25/11/2024_7_28 p.m..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 217,907.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 161,523.12  DOP ---- View 2.6.2.1.01 42,320.70  DOP ---- View 2.6.1.1.01 14,063.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS Y OTROS 217,907.53  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734360848545VPKzD 1 217,907.53  DOP Vencido Link