1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470892
Contract reference
DIGEV-2020-00236
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Type of Contract
Goods
Contract Start:
14/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2020 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
DIGEV-DAF-CM-2020-0156
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
KART GROUP,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
349,315.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.974019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,030.00
0.00
53,285.40
0.00
420,847.00
349,315.40
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
BEBEDEROS
3
UD
10,561
8,110
24,330.00
0.00
18
4,379.40
0.00
31,683.00
28,709.40
Comentarios proveedor:
Blanco America, LM-06
2
52161505 - Televisores
2.6.1.4.01
ABANICOS
20
UD
8,024
5,995
119,900.00
0.00
18
21,582.00
0.00
160,480.00
141,482.00
Comentarios proveedor:
de Techo Universal
3
52161505 - Televisores
2.6.1.4.01
FREEZER
2
UD
45,430
21,500
43,000.00
0.00
18
7,740.00
0.00
90,860.00
50,740.00
Comentarios proveedor:
Midea 7 pies Blanco
4
52161505 - Televisores
2.6.1.4.01
NEVERA
1
UD
44,604
31,000
31,000.00
0.00
18
5,580.00
0.00
44,604.00
36,580.00
Comentarios proveedor:
Mabe 12" Gris
5
52161505 - Televisores
2.6.1.4.01
AIRE ACONDICIONADO
2
UD
46,610
38,900
77,800.00
0.00
18
14,004.00
0.00
93,220.00
91,804.00
Comentarios proveedor:
12,000 BTU tipo Split de alta eficiencia
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ELECTRODOMESTICOSS.pdf
COMPROMISO ELECTRODOMESTICOSS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2020_7_08 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
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
420,847.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
420,847.00
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
2020.0203.01.0002
1428
420,847.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf