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.928064   Contract reference CONANI-2024-00315   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS VARIOS PARA USO DE LA INSTITUCIÓN. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((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 CONANI-DAF-CM-2024-0101   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS VARIOS PARA USO DE LA INSTITUCIÓN. EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE ELECTRODOMESTICOS VARIOS PARA USO DE LA INSTITUCIÓN. EXCLUSIVO PARA MIPYMES.   Business Operation Departamento Servicios Generales   Reply Reference OFERTA BRIMARGE CONANI-DAF-CM-2024-0101   Type of Contract GoodsDominicana   Contract Value 838,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965491 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,400.00 0.00 127,872.00 0.00 615,375.00 838,272.00         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         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA DOMESTICA 40 UD 1,995 1,850 74,000.00 0.00 18 13,320.00 0.00 79,800.00 87,320.00         6 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 FREIDORAS DE AIRE 30 UD 5,995 5,080 152,400.00 0.00 18 27,432.00 0.00 179,850.00 179,832.00         7 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORAS PEQUEÑAS 40 UD 1,395 3,250 130,000.00 0.00 18 23,400.00 0.00 55,800.00 153,400.00         8 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART DE 43 PULGADAS 15 UD 19,995 23,600 354,000.00 0.00 18 63,720.00 0.00 299,925.00 417,720.00 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_13/12/2024_11_05 p.m..Pdf Download ACTA DE ADJUDICACION 01.pdf ACTA DE ADJUDICACION 01.pdf Download OC-BRIMARGE GROUP.pdf OC-BRIMARGE GROUP.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 94,305.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 94,305.60  DOP ---- View Payment Calendar ID Description Value Month Year 313   ADQUISICIÓN DE ELECTRODOMESTICOS VARIOS PARA USO DE LA INSTITUCIÓN. EXCLUSIVO PARA MIPYMES 94,305.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734501919405e5YeR 1 94,305.60  DOP Vencido Link