1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533032
Contract reference
MITUR-2021-00172
Contract description:
ADQUISICION DE ELECTRODOMESTICOS
Type of Contract
Goods
Contract Start:
16/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2021-0023
Request Title
COMPRA DE ELECTRODOMESTICOS
Description
COMPRA DE ELECTRODOMESTICOS PARA USO DEL MITUR.
Business Operation
VICEMINISTRO DE GESTION DE DESTINOS
Reply Reference
OFERTA GMR MITUR-DAF-CM-2021-0023
Type of Contract
GoodsDominicana
Contract Value
311,708.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DIRECCION DE ADMINISTRATIVA SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDOS EN LA FICHA TECNICA O SELECCIONADO, LA INSTITUCION SE RESERVA
Catalogue Items
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1
DO1.PCCNTR.1134920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,160.00
0.00
47,548.80
0.00
336,000.00
311,708.80
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
8
52161505 - Televisores
2.6.1.4.01
TELEVISOR 46 PULGADAS
8
UD
42,000
33,020
264,160.00
0.00
18
47,548.80
0.00
336,000.00
311,708.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GRUPO MARTE ROMAN.pdf
CUOTA GRUPO MARTE ROMAN.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2021_4_55 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
22,218.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
22,218.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ELECTRODOMESTICOS
22,218.71
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623340504248bFbAo
4032
22,218.71
DOP
Vencido
CUOTA INVERSIONES ND_0001.pdf