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.517111
Contract reference
MIDE-2021-00118
Contract description:
Adquisición de Electrodomésticos.
Type of Contract
Goods
Contract Start:
19/03/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2021 10:00:00
((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
MIDE-UC-CD-2021-0076
Request Title
Adquisición de Electrodomésticos.
Description
Adquisición de Electrodomésticos.
Business Operation
Contraloría General FF.AA.
Reply Reference
Almacenes Ranchera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
144,176.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en en la recepción de contraloría General del Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1099516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,183.06
0.00
21,992.95
0.00
122,183.06
144,176.01
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
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Nevera Ejecutiva plateada American, 5 pies Cúbicos.
3
UD
15,900
15,900
47,700.00
0.00
18
8,586.00
0.00
47,700.00
56,286.00
2
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Equipo de música Daewood CD/ USB/ BLUETOOD/ Radio FM /AM
3
UD
5,561.02
5,561.02
16,683.06
0.00
18
3,002.95
0.00
16,683.06
19,686.01
3
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Nevera ejecutiva Midea de 2 pies cúbicos.
1
UD
12,800
12,800
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
4
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Tv Smart 50 pulgs. American.
1
UD
45,000
45,000
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/3/2021_4_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,183.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
122,183.06
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
2021
EG161585051309zSi3G
721
145,376.00
DOP
Vencido
preventivo.pdf