1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525535
Contract reference
MIDE-2021-00199
Contract description:
Adquisición de electrodomésticos.
Type of Contract
Goods
Contract Start:
20/05/2021 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2021 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-2021-0123
Request Title
Adquisición de electrodomésticos.
Description
Adquisición de electrodomésticos.
Business Operation
Viceministro de Defensa para Asuntos Navales y Costeros.
Reply Reference
Almacenes Ranchera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
124,540.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2021 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2021 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el pantry del Viceministerio de Defensa para Asuntos Navales y Costeros, y la oficina del encargado del Departamento Administrativo de la Dirección General de
Catalogue Items
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1
DO1.PCCNTR.1124460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,542.49
0.00
18,997.65
0.00
105,542.49
124,540.14
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 no frost American Gris Metálica de 10 Cubitos.
1
UD
45,777
45,777
45,777.00
0.00
18
8,239.86
0.00
45,777.00
54,016.86
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Aire Acondicionado de 18,000 BTU Inverter Seer 17 G-AIR.
1
UD
59,765.49
59,765.49
59,765.49
0.00
18
10,757.79
0.00
59,765.49
70,523.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0000.pdf
MIDE-UC-CD-2021-0000.pdf
Download
COTIZACION.pdf
COTIZACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/5/2021_8_44 p.m..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
105,542.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
105,542.49
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
EG1619719575065WLsZV
1718
124,540.14
DOP
Vencido
preventivo.pdf