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.923938   Contract reference AMR-2024-00069   Contract description: COMPRA DE PREMIOS PARA LA FIESTA DE EMPLEADO DEL AYUNTAMIENTO MUNICIPAL DE LA ROMANA   Type of Contract Services   Contract Start: 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AMR-DAF-CM-2024-0033   Request Title COMPRA DE PREMIOS PARA LA FIESTA DE EMPLEADO DEL AYUNTAMIENTO MUNICIPAL DE LA ROMANA   Description COMPRA DE PREMIOS PARA LA FIESTA DE EMPLEADO DEL AYUNTAMIENTO MUNICIPAL DE LA ROMANA   Business Operation Almacen   Reply Reference Oferta económica de Casa Comercial Georgina Rodrig   Type of Contract ServicesDominicana   Contract Value 772,770.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,889.90 0.00 117,880.18 0.00 728,650.00 772,770.08         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 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 LICUADORA 10 UD 2,795 4,010 40,100.00 0.00 18 7,218.00 0.00 27,950.00 47,318.00         1 52161505 - Televisores 2.6.2.1.01 TELEVICION DE 32 PULGADA 10 UD 15,495 12,300 123,000.00 0.00 18 22,140.00 0.00 154,950.00 145,140.00         1 52161505 - Televisores 2.6.2.1.01 TELEVICION DE 40 PULGADA 2 UD 19,500 20,500 41,000.00 0.00 18 7,380.00 0.00 39,000.00 48,380.00         1 30102204 - Placa de acero 2.3.6.3.06 PLANCHA 15 UD 1,900 1,640 24,600.00 0.00 18 4,428.00 0.00 28,500.00 29,028.00         1 30102204 - Placa de acero 2.3.6.3.06 ABANICO 20 UD 2,300 2,870 57,400.00 0.00 18 10,332.00 0.00 46,000.00 67,732.00         1 30102204 - Placa de acero 2.3.6.3.06 BAJILLA 6 UD 2,100 2,166.65 12,999.90 0.00 18 2,339.98 0.00 42,000.00 15,339.88         1 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 BOCINA 10 UD 2,500 3,780 37,800.00 0.00 18 6,804.00 0.00 37,500.00 44,604.00         1 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDORA 8 UD 5,600 5,330 42,640.00 0.00 18 7,675.20 0.00 44,800.00 50,315.20         1 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICRO ONDA 10 UD 6,295 7,216 72,160.00 0.00 18 12,988.80 0.00 62,950.00 85,148.80         1 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 OLLA DE PRECION 15 UD 3,500 2,870 43,050.00 0.00 18 7,749.00 0.00 52,500.00 50,799.00         1 48101908 - Ollas para ser(...)48101908 - Ollas para servicio de comidas 2.3.9.5.01 JUEGO DE CALDERO 5 UD 2,500 2,200 11,000.00 0.00 18 1,980.00 0.00 37,500.00 12,980.00         1 48101615 - Lavadoras de p(...)48101615 - Lavadoras de platos para uso comercial 2.6.5.2.01 LAVADORA 3 UD 15,000 15,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 2 UD 24,000 29,520 59,040.00 0.00 18 10,627.20 0.00 72,000.00 69,667.20         1 30222904 - Comedor de ofi(...)30222904 - Comedor de oficiales 2.7.1.2.01 JUEGO DE COMEDOR DE 4 SILLA 1 UD 25,000 20,500 20,500.00 0.00 18 3,690.00 0.00 25,000.00 24,190.00         1 48101525 - Tostadoras par(...)48101525 - Tostadoras para uso comercial 2.6.1.4.01 TOSTADORA 10 UD 1,300 2,460 24,600.00 0.00 18 4,428.00 0.00 13,000.00 29,028.00 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_11/12/2024_2_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 772,770.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 63,779.00  DOP ---- View 2.6.1.4.01 281,477.20  DOP ---- View 2.6.5.2.01 53,100.00  DOP ---- View 2.6.3.1.01 44,604.00  DOP ---- View 2.3.6.3.06 112,099.88  DOP ---- View 2.6.2.1.01 193,520.00  DOP ---- View 2.7.1.2.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PREMIOS 772,770.08  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 772,770.08  DOP Vencido CUOTA A COMPLOMETER .pdf