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.521102
Contract reference
CERTV-2021-00135
Contract description:
COMPRA DE UNA NEVERA EJECUTIVA Y UN MICROONDA
Type of Contract
Goods
Contract Start:
04/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 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
CERTV-UC-CD-2021-0104
Request Title
COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDA
Description
COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDA PEQUEÑO
Business Operation
DEPTO. DE COMERCIAL
Reply Reference
CERTV-UC-CD-2021-0104
Type of Contract
GoodsDominicana
Contract Value
23,553.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1122801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,960.33
0.00
0.00
3,592.86
27,900.00
23,553.19
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
NEVERA EJECUTIVA COLOR NEGRO
1
UD
16,100
11,990
11,990.00
0.00
0.00
18
2,158.20
16,100.00
14,148.20
2
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDA PEQUEÑO COLOR NEGRO
1
UD
11,800
7,970.33
7,970.33
0.00
0.00
18
1,434.66
11,800.00
9,404.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDO COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDAS.pdf
CERTIFICACION EXISTENCIA DE FONDO COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2021_12_32 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADAS COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDA.pdf
ORDEN DE COMPRA FIRMADAS COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDA.pdf
Download
CUOTA A COMPROMETER UNA NEVERA Y UN MICROONDA.pdf
CUOTA A COMPROMETER UNA NEVERA Y UN MICROONDA.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
23,553.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
23,553.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA UNA NEVERA EJECUTIVA Y UN MICROONDA
23,553.19
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00153
1
23,553.19
DOP
Vencido
CUOTA A COMPROMETER UNA NEVERA Y UN MICROONDA.pdf