1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.393864
Contract reference
MINERD-2019-01158
Contract description:
Adquisición de Electrodomésticos para diferentes Áreas del MINERD
Type of Contract
Goods
Contract Start:
08/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0241
Request Title
Adquisición de Electrodomésticos para diferentes Áreas del MINERD
Description
Adquisición de Electrodomésticos para diferentes Áreas del MINERD
Business Operation
Dirección de Equidad de Genero y Desarrollo
Reply Reference
OFERTA NEOAGRO_EXT
Type of Contract
GoodsDominicana
Contract Value
146,836.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR/ DGMIE#0872-19 DIRECCION GENERAL DE CULTURA/ DGC#145 DEPARTAMENTO DE COMPRAS Y CONTRATACIONES/ DCC#1746-2019 DIRECCION GENERAL DE TECNOLOG
Catalogue Items
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1
DO1.PCCNTR.763918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,438.00
0.00
22,398.84
0.00
155,352.00
146,836.84
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Abanicos de Pedestal
4
UD
2,360
1,845.2
7,380.80
0.00
18
1,328.54
0.00
9,440.00
8,709.34
2
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas
9
UD
10,968
7,800.8
70,207.20
0.00
18
12,637.30
0.00
98,712.00
82,844.50
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Bebederos
5
UD
9,440
9,370
46,850.00
0.00
18
8,433.00
0.00
47,200.00
55,283.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190917_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
20190917_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/10/2019_03_16 p.m..Pdf
Download
20190710_AGENDA_.pdf
20190710_AGENDA_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
155,352.00
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
2016
EG1566245444656dwJAL
1
155,352.90
DOP
Vencido
Apro CM-2019-0241.pdf