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.476079
Contract reference
INTABACO-2020-00097
Contract description:
COMPRA DE NEVERITA EJECUTIVA PARA USO DE LA DIRECCION FINANCIERA-ADMINISTRATIVA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2020 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
INTABACO-DAF-CM-2020-0020
Request Title
: COMPRA DE AIRES ACONDICIONDOS PARA DIFERENTES OFICINAS DE LA INSTITUCION Y NEVERITA EJECUTIVA.
Description
COMPRA DE AIRES ACONDICIONDOS PARA DIFERENTES OFICINAS DE LA INSTITUCION Y NEVERITA EJECUTIVA.
Business Operation
COMPRA DE AIRES ACONDICIONDOS PARA DIFERENTES OFICINAS DE LA INSTITUC
Reply Reference
BELLON_EXT
Type of Contract
GoodsDominicana
Contract Value
11,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE NEVERITA EJECUTIVA PARA USO DE LA DIRECCION FINANCIERA-ADMINISTRATIVA DE LA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.1009806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,474.58
0.00
1,705.42
0.00
11,700.00
11,180.00
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
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERITA EJECUTIVA
1
UD
11,700
9,474.58
9,474.58
0.00
18
1,705.42
0.00
11,700.00
11,180.00
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_15/10/2020_4_51 p.m..Pdf
Download
COMPROMISO BELLON20201015_12532976.pdf
COMPROMISO BELLON20201015_12532976.pdf
Download
COMPROMISO BELLON20201015_12532976.pdf
COMPROMISO BELLON20201015_12532976.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,667.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
174,667.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CECOMSA
174,667.58
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1103
1103
174,667.58
DOP
Vencido
COMPROMISO CECOMSA20201015_11351796.pdf