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.925010   Contract reference DIGEV-2024-00229   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS.   Type of Contract Goods   Contract Start: 13/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 18:00:00 ((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-2024-0113   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 454,707.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 18:00:00 ((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 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.1954469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,345.00 0.00 69,362.10 0.00 473,339.30 454,707.10         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 10,974 9,300 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         2 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO BOTELLON OCULTO 3 UD 14,691 17,500 52,500.00 0.00 18 9,450.00 0.00 44,073.00 61,950.00         3 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED 12 UD 2,944.1 3,750 45,000.00 0.00 18 8,100.00 0.00 35,329.20 53,100.00         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART TV (43) PULGADAS 2 UD 22,243 18,850 37,700.00 0.00 18 6,786.00 0.00 44,486.00 44,486.00         5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DIGITAL LB 0.9FT 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         6 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRACTOR DE GRASA 1 UD 7,965 6,750 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         7 40101604 - Ventiladores 2.6.5.2.01 ABANICOS INDUSTRIAL DE PARED 20 PULG 24 UD 10,620 7,450 178,800.00 0.00 18 32,184.00 0.00 254,880.00 210,984.00         8 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA 2 HORNILLAS 1 UD 4,130 1,850 1,850.00 0.00 18 333.00 0.00 4,130.00 2,183.00         9 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA ELECTRICA DE 12 TAZAS 1 UD 14,750 5,350 5,350.00 0.00 18 963.00 0.00 14,750.00 6,313.00         10 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA DE 6 HORNILLAS 1 UD 37,754.1 31,995 31,995.00 0.00 18 5,759.10 0.00 37,754.10 37,754.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.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 454,707.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 199,237.10  DOP ---- View 2.6.2.1.01 44,486.00  DOP ---- View 2.6.5.2.01 210,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ELECTRODOMÉSTICOS. 454,707.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733252271067fJz11 1 454,707.10  DOP Vencido Link