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.544444
Contract reference
DGM-2021-00106
Contract description:
COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.
Type of Contract
Goods
Contract Start:
28/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2021 11:00:00
((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
DGM-DAF-CM-2021-0025
Request Title
COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.
Description
COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.
Business Operation
PLAN DE NORMALIZACION DE LOS VENEZOLANOS
Reply Reference
PROPUESTA DGM-DAF-CM-2021-0025 SOBRE COMPRA DE EL
Type of Contract
GoodsDominicana
Contract Value
82,279.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1171028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,728.00
0.00
0.00
12,551.04
146,022.00
82,279.04
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
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO
1
UD
18,900
15,656
15,656.00
0.00
0.00
18
2,818.08
18,900.00
18,474.08
4
40101604 - Ventiladores
2.6.1.4.01
ABANICOS
6
UD
21,187
9,012
54,072.00
0.00
0.00
18
9,732.96
127,122.00
63,804.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE COMPRAS ABASTECIMIENTOS CORPORATIVOS.pdf
ORDEN DE COMPRAS ABASTECIMIENTOS CORPORATIVOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
82,279.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
82,279.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ELECTRODOMÉSTICOS PARA USO DE DIFERENTES ÁREAS DE ESTA DGM.
82,279.04
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16263742711820x3m8
1
82,279.04
DOP
Vencido
COMPROMISO.pdf