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.517874
Contract reference
INDRHI-2021-00158
Contract description:
COMPRA DE ELECTRODOMESTICOS QUE SERÁN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 16:00:00
((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
INDRHI-UC-CD-2021-0124
Request Title
COMPRA DE ELECTRODOMESTICOS QUE SERÁN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Description
COMPRA DE ELECTRODOMESTICOS QUE SERÁN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE ELECTRODOMESTICOS QUE SERÁN UTILIZADOS E
Type of Contract
GoodsDominicana
Contract Value
113,484.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTROS
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LHM
Catalogue Items
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1
DO1.PCCNTR.1114915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,173.71
0.00
17,311.28
0.00
96,173.71
113,484.99
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO DE AGUA ELECTRICO CON SALIDAD DE AGUA FRIA Y CALIENTE
4
UD
5,033.9
5,033.9
20,135.60
0.00
18
3,624.41
0.00
20,135.60
23,760.01
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
ESTUFA ELECTRICA DE 2 HORNILLAS
5
UD
1,665.25
1,665.25
8,326.25
0.00
18
1,498.73
0.00
8,326.25
9,824.98
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
MICROONDAS
4
UD
9,872.88
9,872.88
39,491.52
0.00
18
7,108.47
0.00
39,491.52
46,599.99
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
CAFETERAS (GRECA) ELECTRICA
3
UD
2,161.02
2,161.02
6,483.06
0.00
18
1,166.95
0.00
6,483.06
7,650.01
5
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
ABANICO DE PEDESTAL
1
UD
2,415.25
2,415.25
2,415.25
0.00
18
434.75
0.00
2,415.25
2,850.00
6
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA, BLANCA
1
UD
8,135.59
8,135.59
8,135.59
0.00
18
1,464.41
0.00
8,135.59
9,600.00
7
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA NEGRA
1
UD
11,186.44
11,186.44
11,186.44
0.00
18
2,013.56
0.00
11,186.44
13,200.00
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_16/4/2021_6_22 p.m..Pdf
Download
CTA DE COMPROMISO No.132.pdf
CTA DE COMPROMISO No.132.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,173.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
96,173.71
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
123
1
96,173.71
DOP
Vencido
DISPONIBILIDAD DE 123 ELECTRODOMESTICOS.pdf