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.924553   Contract reference CESAC-2024-00238   Contract description: ADQUISICION DE ELECTRODOMESTICOS.   Type of Contract Goods   Contract Start: 12/12/2024 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-2024-0101   Request Title ADQUISICION DE ELECTRODOMESTICOS.   Description ADQUISICION DE ELECTRODOMESTICOS.   Business Operation Subdireccion Administrativa   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,733 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 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: Adquisición de Electrodomésticos para ser utilizados en las siguientes areas: Nevera Ejecutiva para la Subdirección General, el Freezer para la cocina comedor para militares del Aeródromo Domestico Ar Catalogue Items   Back To Top     1   DO1.PCCNTR.1951212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,350.00 0.00 31,383.00 0.00 220,955.00 205,733.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 15 PIES 1 UD 73,986 49,800 49,800.00 0.00 18 8,964.00 0.00 73,986.00 58,764.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 21,004 17,800 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         3 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 FREESER PEQUEÑO 1 UD 33,630 28,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 5 UD 18,467 15,650 78,250.00 0.00 18 14,085.00 0.00 92,335.00 92,335.00 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_28/11/2024_2_29 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 205,733.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 205,733.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS. 205,733.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733168896630yvH63 1 205,733.00  DOP Vencido Link