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.526227
Contract reference
HOSP RAMON DE LARA-2021-00391
Contract description:
Solicitud Articulo de Electrodoméstico.
Type of Contract
Goods
Contract Start:
21/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2021 00:00:00
((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
HOSP RAMON DE LARA-UC-CD-2021-0237
Request Title
Solicitud Articulo de Electrodoméstico.
Description
Solicitud Articulo de Electrodoméstico.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud Articulo de Electrodoméstico._EXT
Type of Contract
GoodsDominicana
Contract Value
96,178.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1133513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,507.00
0.00
14,671.26
0.00
81,507.00
96,178.26
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
52161505 - Televisores
2.6.1.4.01
Televisor de 32'' LED, Smart TV
1
UD
23,400
23,400
23,400.00
0.00
18
4,212.00
0.00
23,400.00
27,612.00
2
52161505 - Televisores
2.6.1.4.01
Televisor de 42'', Smart TV
1
UD
34,707
34,707
34,707.00
0.00
18
6,247.26
0.00
34,707.00
40,954.26
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero
1
UD
9,200
9,200
9,200.00
0.00
18
1,656.00
0.00
9,200.00
10,856.00
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva
1
UD
14,200
14,200
14,200.00
0.00
18
2,556.00
0.00
14,200.00
16,756.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_20_5_2021_3_02 p.m..Pdf
Informe Final_20_5_2021_3_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2021_3_08 p.m..Pdf
Download
img001.pdf
img001.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
96,178.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
96,178.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
96,178.26
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.6.1.4.01
2
96,178.26
DOP
Vencido
img001.pdf