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.484388
Contract reference
DEFENSA PUBLICA-2020-00082
Contract description:
ADQUISCION DE ELECTRODOMESTICO, UN ABANICO DE TECHO.
Type of Contract
Goods
Contract Start:
25/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2020 14:00:00
((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
DEFENSA PUBLICA-UC-CD-2020-0021
Request Title
ADQUISICION DE ELECTRODOMESTICOS
Description
ADQUISICIÓN DE ELECTRODOMESTICOS PARA DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-UC-CD-2020-0021
Type of Contract
GoodsDominicana
Contract Value
5,333.6 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
26/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ABANICO DE TECHO KDK, PARA SER UBICADO EN LA OFICINA DE PEDERNALES.
Catalogue Items
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1
DO1.PCCNTR.1030650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,520.00
0.00
0.00
813.60
6,500.00
5,333.60
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
4
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE TECHO
1
UD
6,500
4,520
4,520.00
0.00
0.00
18
813.60
6,500.00
5,333.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER ACTUALIDADES VD SRL.pdf
CUOTA A COMPROMETER ACTUALIDADES VD SRL.pdf
Download
INFORME FINAL DE ADJUDICACION ELECTRODOMESTICOS.pdf
INFORME FINAL DE ADJUDICACION ELECTRODOMESTICOS.pdf
Download
ORDEN DE COMPRAS ACTUALIDADES VD.pdf
ORDEN DE COMPRAS ACTUALIDADES VD.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
12,931.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
12,931.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
12,931.50
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1606231172561OqQnX
1
12,931.50
DOP
Vencido
CUOTA A COMPROMETER GILGAMI GROUP SRL.pdf