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.541022
Contract reference
FAD-2021-00134
Contract description:
Adquisicion de neveras
Type of Contract
Goods
Contract Start:
22/07/2021 02:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 02:16:00
((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
FAD-UC-CD-2021-0088
Request Title
Adquisicion de neveras
Description
Adquisición de neveras
Business Operation
Dirección de Defensa Aerea
Reply Reference
Adquisición de neveras_EXT
Type of Contract
GoodsDominicana
Contract Value
99,801.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2021 02:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 02:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Sub-comandancia General, Dirección de Defensa Aérea y la Comandancia General, aprobado mediante oficio No.17383, 19164 y oficio s/n de fecha 02/10/2020, 15/10/2020 y 03/03/20
Catalogue Items
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1
DO1.PCCNTR.1164211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,577.80
0.00
15,224.01
0.00
84,577.80
99,801.81
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 12" (MD-RT12NF-F03) gris midea
1
UD
45,454.54
45,454.54
45,454.54
0.00
18
8,181.82
0.00
45,454.54
53,636.36
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva (OS-MB129BV) negra/gris
1
UD
22,181.81
22,181.81
22,181.81
0.00
18
3,992.73
0.00
22,181.81
26,174.54
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva negra, marca willz 3.5 cu, congelador superior, control de temperatura, estantes de vidrio, puerta de almacenamiento
1
UD
16,941.45
16,941.45
16,941.45
0.00
18
3,049.46
0.00
16,941.45
19,990.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20210709_CERTÍFÍCACÍON DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
20210709_CERTÍFÍCACÍON DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2021_3_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,801.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
99,801.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de neveras
99,801.81
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
122
1
99,801.81
DOP
Vencido
20210709_CERTÍFÍCACÍON DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf