1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460779
Contract reference
CND-2020-00059
Contract description:
COMPRA DE DOS (02) CAFETERAS ELÉCTRICAS EMPRESARIALES QUE SERÁN UTILIZADAS PARA MEJOR DESENVOLVIMIENTO EN LAS ACTIVIDADES REALIZADAS POR ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
23/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 12:00:00
((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
CND-UC-CD-2020-0089
Request Title
COMPRA DE CAFETERA
Description
COMPRA DE DOS (02) CAFETERAS ELÉCTRICAS EMPRESARIALES QUE SERÁN UTILIZADAS PARA MEJOR DESENVOLVIMIENTO EN LAS ACTIVIDADES REALIZADAS POR ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Protocolo
Reply Reference
G.J.L,S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
18,998 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.956108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,100.00
0.00
2,898.00
0.00
18,998.00
18,998.00
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA 40 TAZAS (HB Y BYO)
2
UD
9,499
8,050
16,100.00
0.00
18
2,898.00
0.00
18,998.00
18,998.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_7_2020_2_38 p.m..Pdf
Informe Final_10_7_2020_2_38 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2020_2_49 p.m..Pdf
Download
CAFETERA COMPROMISO.pdf
CAFETERA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,998.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
18,998.00
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
2020
0201
1
18,998.00
DOP
Vencido
APROPIACION DE CAFETERA.jpg