1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.433504
Contract reference
MISPAS-2020-00233
Contract description:
COMPRA DE BEBEDEROS
Type of Contract
Goods
Contract Start:
01/04/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((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
MISPAS-UC-CD-2020-0074
Request Title
COMPRA DE BEBEDEROS
Description
COMPRA DE DOS BEBEDEROS DIRIGIDO A MIPYME QUE SERÁN UTILIZADOS EN EL DEPARTAMENTO DE VENTANILLA ÚNICA DE SERVICIOS, SOLICITADOS MEDIANTE OFICIO No. VUS-CG-0029-2020 D/F 13/02/2020 SUSCRITO POR LA ING. NAVILA LEÓN, COORDINADORA. AUTORIZACIÓN DA-AC-0064-2020 D/F 25/02/2020
Business Operation
Ventanilla Única de Servicios
Reply Reference
ELECTROCOM 21, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
27,863.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,613.38
0.00
4,250.41
0.00
40,000.00
27,863.79
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
COMPRA DE BEBEDEROS
2
UD
20,000
11,806.69
23,613.38
0.00
18
4,250.41
0.00
40,000.00
27,863.79
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2020_5_56 p.m..Pdf
Download
CUOTA COMPROMETER CD 0074.pdf
CUOTA COMPROMETER CD 0074.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
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
40,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0207.01.0002.94
1
40,000.00
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA Y FONDOS BEBEDEROS VENTANILLA UNICA.pdf