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.937217   Contract reference CESAC-2024-00283   Contract description: Adquisición de Electrodomésticos.   Type of Contract Goods   Contract Start: 04/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 CESAC-DAF-CM-2024-0141   Request Title Adquisicion de Electrodomesticos   Description Adquisicion de Electrodomesticos.   Business Operation Dirección de Relaciones Publicas   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 970,632.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,570.00 0.00 148,062.60 0.00 1,305,539.48 970,632.60         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 52161505 - Televisores 2.6.2.1.01 TELIVOR 43 PULGADAS Smart TV 5 UD 35,626.22 20,300 101,500.00 0.00 18 18,270.00 0.00 178,131.10 119,770.00         2 52161505 - Televisores 2.6.2.1.01 TELIVOR 32 PULGADAS Smart TV 5 UD 21,948 11,500 57,500.00 0.00 18 10,350.00 0.00 109,740.00 67,850.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 7 PIES 5 UD 35,099.1 14,500 72,500.00 0.00 18 13,050.00 0.00 175,495.50 85,550.00         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 16 KG 3 UD 28,334.16 16,990 50,970.00 0.00 18 9,174.60 0.00 85,002.48 60,144.60         5 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL (AP-18) 20 UD 3,621.41 2,600 52,000.00 0.00 18 9,360.00 0.00 72,428.20 61,360.00         6 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDORA DE AIRE 5 UD 10,041.8 5,600 28,000.00 0.00 18 5,040.00 0.00 50,209.00 33,040.00         7 32101514 - Amplificadores 2.6.2.1.01 BOCINA DE 12 PULGADAS 10 UD 11,580.52 11,260 112,600.00 0.00 18 20,268.00 0.00 115,805.20 132,868.00         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETA DE 10, 1 PULGADAS DE 64 GB 10 UD 19,517.2 17,260 172,600.00 0.00 18 31,068.00 0.00 195,172.00 203,668.00         9 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 BARRA DE SONIDO C/WOOFER INALAMBRICO 9 UD 22,184 10,300 92,700.00 0.00 18 16,686.00 0.00 199,656.00 109,386.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO INVERTER 12000BTU 3 UD 41,300 27,400 82,200.00 0.00 18 14,796.00 0.00 123,900.00 96,996.00 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_18/12/2024_2_04 p.m..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 1,305,539.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 603,332.30  DOP ---- View 2.6.1.4.01 383,135.18  DOP ---- View 2.6.1.3.01 195,172.00  DOP ---- View 2.6.5.4.02 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733928503146Js448 1 1,305,539.48  DOP Vencido Link 2025 EG173826918686832xod 4 970,632.60  DOP Vencido Link