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.927289   Contract reference Bomberos SDO-2024-00072   Contract description: ADQUISICIÓN DE VARIOS ELECTRODOMÉSTICOS PARA SE USADO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 16:20:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2024-0055   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN   Description ADQUISICION DE ELECTRODOMESTICOS PARA SER USADO EN LA ESTACIÓN GENERAL DE ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICION DE ELECTRODOMESTICOS PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 79,837.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.1968040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,658.51 0.00 12,178.52 0.00 67,658.51 79,837.03         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA OSTER BLST4126R 3 VEL.1.25L ROJA VASO VIDRIO 1 UD 5,637.29 5,637.29 5,637.29 0.00 18 1,014.71 0.00 5,637.29 6,652.00         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA BLACK DECKER BLBBD210 PV 11 VEL 550 7 UD 1,679.66 1,679.66 11,757.62 0.00 18 2,116.37 0.00 11,757.62 13,873.99         3 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 ESTUFA ELECTRICA BLACKDECKERR DB1002B 2Q 1 UD 1,677.12 1,677.12 1,677.12 0.00 18 301.88 0.00 1,677.12 1,979.00         4 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRACTOR DE AIRE KDK 15AAQ1.6PARED 180CFM 1 UD 2,086.44 2,086.44 2,086.44 0.00 18 375.56 0.00 2,086.44 2,462.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DAIWA DWWMTT0922WH 20LB/9KGTT 1 UD 11,008.47 11,008.47 11,008.47 0.00 18 1,981.52 0.00 11,008.47 12,989.99         6 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 BEBEDERO DAIWA DW-1175 GRIS 3T BOMBA 1 UD 10,550.85 10,550.85 10,550.85 0.00 18 1,899.15 0.00 10,550.85 12,450.00         7 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 MICROONDAS WHIRLPOOL WM1807 BLANCO 1 UD 6,313.56 6,313.56 6,313.56 0.00 18 1,136.44 0.00 6,313.56 7,450.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DAWIA DWREMB032G 3.2 INOX MB FROST 2 UD 9,313.58 9,313.58 18,627.16 0.00 18 3,352.89 0.00 18,627.16 21,980.05 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_16/12/2024_3_46 p.m..Pdf Download Orden de Compras_16_12_2024_3_46 p.m. (1) INNOVACION.pdf Orden de Compras_16_12_2024_3_46 p.m. (1) INNOVACION.pdf Download ESPECIFICACION ELECTR2538.pdf ESPECIFICACION ELECTR2538.pdf Download ACTA DE ADJUDICACION ELECTR2541.pdf ACTA DE ADJUDICACION ELECTR2541.pdf Download AUTORIZACION ELECTR2539.pdf AUTORIZACION ELECTR2539.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 79,837.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 79,837.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 79,837.03  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734463827964AjjEa 1 79,837.03  DOP Vencido Link