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.407300
Contract reference
OPRET-2019-00366
Contract description:
Suministro de electrodomésticos
Type of Contract
Goods
Contract Start:
18/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2019-0094
Request Title
PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER RIFADOS EN LA FIESTA NAVIDEÑA Y PARA LAS ESTACIONES DEL METRO DE SANTO DOMINGO
Description
PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER RIFADOS EN LA FIESTA NAVIDEÑA Y PARA LAS ESTACIONES DEL METRO DE SANTO DOMINGO
Business Operation
CARMEN PATRICIA RODRIGUEZ SUERO
Reply Reference
Comercial 2MB, SRL_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
306,222.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.819112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,919.51
0.00
44,445.51
0.00
215,000.00
306,222.01
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
2.6.1.4.01
TELEVISOR DE 32
14
UD
10,000
13,490
176,269.33
0.00
18
31,728.48
0.00
140,000.00
222,854.80
3
40101808 - Estufas de cal
(...)
40101808 - Estufas de calefacción
2.6.5.2.01
ESTUFA 30 6 QUEMADORES
1
UD
15,000
12,690
12,690.00
0.00
18
2,284.20
0.00
15,000.00
14,974.20
5
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
LAVADORA 30 LBS.
1
UD
12,000
9,600.18
9,600.18
0.00
18
1,728.03
0.00
12,000.00
11,328.21
6
25174001 - Ventilador
2.3.9.8.01
ABANICOS DE PEDESTAL
24
UD
2,000
2,015
48,360.00
0.00
18
8,704.80
0.00
48,000.00
57,064.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos CM-0094.pdf
Certificacion de Existencia de Fondos CM-0094.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2019_6_47 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
189,500.00
DOP
----
View
2.3.9.6.01
97,500.00
DOP
----
View
2.6.5.2.01
15,000.00
DOP
----
View
2.3.9.8.01
48,000.00
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
2018
2019.0211.01.0003
3114
700,000.00
DOP
Vencido
CERTIFCACION DE FONDOS.pdf