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.542060
Contract reference
INDRHI-2021-00405
Contract description:
COMPRA DE ELECTRODOMÉSTICOS PARA SER USADO EN LAS OFICINAS DE LA UEP MONTEGRANDE.
Type of Contract
Goods
Contract Start:
26/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 14:00:00
((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
INDRHI-UC-CD-2021-0329
Request Title
COMPRA DE ELECTRODOMÉSTICOS PARA SER USADO EN LAS OFICINAS DE LA UEP MONTEGRANDE.
Description
COMPRA DE ELECTRODOMÉSTICOS PARA SER USADO EN LAS OFICINAS DE LA UEP MONTEGRANDE.
Business Operation
Proyecto Monte Grande
Reply Reference
COMPRA DE ELECTRODOMÉSTICOS PARA SER USADO EN LAS
Type of Contract
GoodsDominicana
Contract Value
51,233.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCIÓN DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1170102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,418.00
0.00
7,815.24
0.00
42,673.00
51,233.24
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
MICROONDAS (DE 9 PIES CUBICO )
1
UD
12,005
12,750
12,750.00
0.00
18
2,295.00
0.00
12,005.00
15,045.00
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO ( CON BOTELLÓN INTEGRADO
2
UD
15,334
15,334
30,668.00
0.00
18
5,520.24
0.00
30,668.00
36,188.24
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_22/7/2021_12_31 p.m..Pdf
Download
cuota de 266.pdf
cuota de 266.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
51,233.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
51,233.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ELECTRODOMÉSTICOS PARA SER USADO EN LAS OFICINAS DE LA UEP MONTEGRANDE.
51,233.24
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
266
1
51,233.24
DOP
Vencido
cuota de 266.pdf