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.537045
Contract reference
MGP-2021-00141
Contract description:
SOLICITUD DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN DIFERENTES CCR A NIVEL NACIONAL SEGUN REQUERIMIENTOS 021-3517 Y 021-2863
Type of Contract
Goods
Contract Start:
06/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2021 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
MGP-DAF-CM-2021-0044
Request Title
ADQUISICION DE ELECTRODOMESTICOS P/DISTRIBUIR EN LOS CCR'S
Description
SOLICITUD DE ELECTRODOMESTICOS PARA SER DISTRIBUIDOS EN DIFERENTES CCR A NIVEL NACIONAL SEGUN REQUERIMIENTOS 021-3517 Y 021-2863
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MGP-DAF-CM-2021-0044
Type of Contract
GoodsDominicana
Contract Value
884,952.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1161236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
749,960.00
0.00
0.00
134,992.80
831,000.00
884,952.80
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
1
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
LAVADORA SEMI AUTOMATICA DE 20LBS
1
UD
15,000
11,900
11,900.00
0.00
0.00
18
2,142.00
15,000.00
14,042.00
2
52161505 - Televisores
2.6.2.1.01
TELEVISOR LED SMART DE 32"
1
UD
18,000
14,100
14,100.00
0.00
0.00
18
2,538.00
18,000.00
16,638.00
3
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PARED DE 16"
8
UD
6,000
5,620
44,960.00
0.00
0.00
18
8,092.80
48,000.00
53,052.80
4
40101604 - Ventiladores
2.6.1.4.01
ABANICO ORBITAL DE 16"
100
UD
7,500
6,790
679,000.00
0.00
0.00
18
122,220.00
750,000.00
801,220.00
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_5/7/2021_8_09 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificación Cuota a comprometer.pdf
Certificación Cuota a comprometer.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
884,952.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
868,314.80
DOP
----
View
2.6.2.1.01
16,638.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
884,952.80
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0044
1
884,952.80
DOP
Vencido
Certificación Cuota a comprometer.pdf