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.498141
Contract reference
DIGEV-2020-00345
Contract description:
Compra de electrodomésticos
Type of Contract
Goods
Contract Start:
15/01/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2021 09:00:00
((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
DIGEV-UC-CD-2020-0121
Request Title
Compra de electrodomésticos
Description
Compra de electrodomésticos para ser utilizados en los diferentes talleres del Sector Guaricanos, intervenido por el Plan Quisqueya Digna y la Digev.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Compra de electrodomésticos_EXT
Type of Contract
GoodsDominicana
Contract Value
36,816 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/01/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2021 09:15:00
((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 EL Bonito San Isidro 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.1051255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,200.00
0.00
5,616.00
0.00
36,816.00
36,816.00
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
52141533 - Planchas eléct
(...)
52141533 - Planchas eléctricas para uso doméstico
2.6.1.4.01
ABANICO
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
Comentarios proveedor:
UNIVERSAL DE PEDESTAL
2
52141533 - Planchas eléct
(...)
52141533 - Planchas eléctricas para uso doméstico
2.6.1.4.01
NEVERA
1
UD
17,936
18,200
18,200.00
0.00
18
3,276.00
0.00
17,936.00
21,476.00
Comentarios proveedor:
AMERICAN CON ESCARCHA 10 PIES
3
52141533 - Planchas eléct
(...)
52141533 - Planchas eléctricas para uso doméstico
2.6.1.4.01
PLANCHA
3
UD
4,130
2,500
7,500.00
0.00
18
1,350.00
0.00
12,390.00
8,850.00
Comentarios proveedor:
AMERICAN
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_23/12/2020_1_43 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
36,816.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
36,816.00
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
EG160623463027YrmXt
2090
36,816.00
DOP
Vencido
Apropiacion.pdf