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.402295
Contract reference
Biblioteca Nacional-2019-00171
Contract description:
Adquisición de electrodomésticos, para ser rifados en la actividad de integración de los empleados de nuestra institución.
Type of Contract
Goods
Contract Start:
28/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2019-0130
Request Title
Adquisición de electrodomesticos, para ser rifados en la actividad de integración de los empleados de nuestra institución.
Description
Adquisición de electrodomésticos, para ser rifados en la actividad de integración de los empleados de nuestra institución.
Business Operation
Departamento de Recursos Humano
Reply Reference
MAROTAC COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,072.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,790.00
0.00
4,282.20
0.00
23,790.00
28,072.20
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
52141608 - Plancha de vap
(...)
52141608 - Plancha de vapor para ropa
2.6.1.4.01
Estufa 24 pulgadas
1
UD
9,690
9,690
9,690.00
0.00
18
1,744.20
0.00
9,690.00
11,434.20
2
52141608 - Plancha de vap
(...)
52141608 - Plancha de vapor para ropa
2.6.1.4.01
Lavadora de 16 libras
2
UD
7,050
7,050
14,100.00
0.00
18
2,538.00
0.00
14,100.00
16,638.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE Maroctac.Pdf
RPE Maroctac.Pdf
Download
Cuota electrodomesticos 2.pdf
Cuota electrodomesticos 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2019_7_06 p.m..Pdf
Download
A. Electrodomesticos 2.pdf
A. Electrodomesticos 2.pdf
Download
Carta electrodomesticos 2.pdf
Carta electrodomesticos 2.pdf
Download
Ficha Electrodomesticos 2.pdf
Ficha Electrodomesticos 2.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
23,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
23,790.00
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
2019
EG1574957331816hlbBr
1
28,072.20
DOP
Vencido
A. Electrodomesticos 2.pdf