1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.457705
Contract reference
EDEESTE-2020-00018
Contract description:
Compra televisores.
Type of Contract
Goods
Contract Start:
14/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 08:00:00
((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
EDEESTE-DAF-CM-2020-0011
Request Title
Compra de Televisores.
Description
Compra de Televisores diferentes oficinas EDEESTE.
Business Operation
Servicios Generales
Reply Reference
EDEESTE-DAF-CM-2020-0011
Type of Contract
GoodsDominicana
Contract Value
87,618 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.957230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,252.54
0.00
13,365.46
0.00
79,496.60
87,618.00
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
2
52161505 - Televisores
2.6.1.4.01
Televisor de 55¨.
2
UD
39,748.3
37,126.27
74,252.54
0.00
18
13,365.46
0.00
79,496.60
87,618.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Presupuesto
Missing Document
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2020_3_46 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Doc1. Solped 10119638..docx
Doc1. Solped 10119638..docx
Download
001011963820200517132533.pdf
001011963820200517132533.pdf
Download
EDE ESTE-DAF-CM-2020-0011–COMPRA DE TELEVISORES.pdf
EDE ESTE-DAF-CM-2020-0011–COMPRA DE TELEVISORES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,618.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
87,618.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra televisores
87,618.00
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
10119638
2020
87,618.00
DOP
Vencido
001011963820200517132533.pdf
2021
10119638
2021
87,168.00
DOP
Vencido
001011963820200517132533.pdf