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.919940   Contract reference ERD-2024-00197   Contract description: ADQUISICIÓN ELECTRODOMÉSTICOS.   Type of Contract Goods   Contract Start: 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ERD-DAF-CM-2024-0110   Request Title ADQUISICIÓN ELECTRODOMÉSTICOS.   Description ADQUISICIÓN ELECTRODOMÉSTICOS.   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2024-0110   Type of Contract GoodsDominicana   Contract Value 591,121 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la 3ra Brigada de Infantería del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1950607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,950.00 0.00 90,171.00 0.00 766,457.20 591,121.00         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 32121705 - Inversores 2.6.5.6.01 Inversor de 3.6 Kilos 2 UD 82,364 54,525 109,050.00 0.00 18 19,629.00 0.00 164,728.00 128,679.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias para Inversor de 6volt 8 UD 17,110 15,000 120,000.00 0.00 18 21,600.00 0.00 136,880.00 141,600.00         3 56101519 - Mesas 2.6.1.1.01 Mesa Plegable, base de aluminio con tope de plastico de color blanco con medida de 73 cm x 183 cm x 76 cm / 29" x 72" x 30". 8 UD 5,770.2 4,725 37,800.00 0.00 18 6,804.00 0.00 46,161.60 44,604.00         4 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla Plegables, base de aluminio estructura plastico de color blanco con medida de 57.2 X 49.3 X 83.8 CM. 48 UD 2,967.7 2,025 97,200.00 0.00 18 17,496.00 0.00 142,449.60 114,696.00         5 52161505 - Televisores 2.6.2.1.01 Televisor de 50 pulg. 1 UD 57,230 26,900 26,900.00 0.00 18 4,842.00 0.00 57,230.00 31,742.00         6 52141507 - Congeladores v(...)52141507 - Congeladores verticales para uso doméstico 2.6.1.4.01 Freezer de 25 pie cubico color blanco 2 UD 109,504 55,000 110,000.00 0.00 18 19,800.00 0.00 219,008.00 129,800.00 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_27/11/2024_2_26 p.m..Pdf Download ACTUALIDADES V D SRL EG1732723310560SUY2I.pdf ACTUALIDADES V D SRL EG1732723310560SUY2I.pdf Download ACTUALIDADES V D SRL Orden de Compras_27_11_2024_2_26 p.m..Pdf ACTUALIDADES V D SRL Orden de Compras_27_11_2024_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 591,121.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 31,742.00  DOP ---- View 2.6.1.4.01 129,800.00  DOP ---- View 2.6.5.6.01 128,679.00  DOP ---- View 2.3.9.6.01 141,600.00  DOP ---- View 2.6.1.1.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ELECTRODOMÉSTICOS. 591,121.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732723310560SUY2I 1 591,121.00  DOP Vencido Link