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.934430   Contract reference JRFPFA-2024-00179   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 13/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2025 09:00:00 ((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 JRFPFA-DAF-CM-2024-0066   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 582,459.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1971919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,040.00 173,430.40 88,849.73 0.00 626,025.00 582,459.33         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TELEVISOR 32 PULGADAS 15 UD 12,210 13,210 198,150.00 26 51,519.00 18 26,393.58 0.00 183,150.00 173,024.58         2 32101514 - Amplificadores 2.6.2.1.01 BASE PTV 15 UD 500 1 15.00 26 3.90 18 2.00 0.00 7,500.00 13.10         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 ABANICO DE PEDESTAL 25 UD 2,750 2,950 73,750.00 26 19,175.00 18 9,823.50 0.00 68,750.00 64,398.50         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 15 UD 7,555 7,955 119,325.00 26 31,024.50 18 15,894.09 0.00 113,325.00 104,194.59         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 LAVADORA 5 UD 14,250 16,750 83,750.00 26 21,775.00 18 11,155.50 0.00 71,250.00 73,130.50         6 52161505 - Televisores 2.6.2.1.01 LICUADORA 14 UD 3,225 3,225 45,150.00 26 11,739.00 18 6,013.98 0.00 45,150.00 39,424.98         7 52161505 - Televisores 2.6.2.1.01 ESTUFA DE GAS 10 UD 13,690 14,690 146,900.00 26 38,194.00 18 19,567.08 0.00 136,900.00 128,273.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0066.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0066.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_3_04 p.m..Pdf Download Orden de Compras_18_12_2024_3_04 p.m..Pdf Orden de Compras_18_12_2024_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 582,459.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 167,711.16  DOP ---- View 2.6.1.4.01 414,748.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 582,459.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 582,459.33  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0066.pdf 2025 1 1 738,709.50  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0066.pdf