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.928270   Contract reference VPRD-2024-00165   Contract description: Compra de electrodomésticos para diferentes áreas de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 VPRD-DAF-CD-2024-0092   Request Title Compra de electrodomésticos para diferentes áreas de la Vicepresidencia de la República Dominicana.   Description Compra de Electrodomésticos para diferentes áreas de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CD-2024-0092_EXT   Type of Contract GoodsDominicana   Contract Value 118,554.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1968805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,470.00 0.00 18,084.60 0.00 123,930.00 118,554.60         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 Neveras de 10 pies cúbicos 2 UD 35,000 28,470 56,940.00 0.00 18 10,249.20 0.00 70,000.00 67,189.20         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras de 4 pies cúbicos 1 UD 15,000 10,540 10,540.00 0.00 18 1,897.20 0.00 15,000.00 12,437.20         3 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa empotrables 1 UD 38,930 32,990 32,990.00 0.00 18 5,938.20 0.00 38,930.00 38,928.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicación.pdf Acto de adjudicación.pdf Download Orden de compras actualidades 92_002.pdf Orden de compras actualidades 92_002.pdf Download VPRD-DAF-CD-2024-0092 Cuota NO. 2161.pdf VPRD-DAF-CD-2024-0092 Cuota NO. 2161.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 118,554.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 118,554.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 118,554.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734440561836evYi8 1 118,554.60  DOP Vencido Link