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.550218
Contract reference
PASP-2021-00045
Contract description:
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR, PARA SER DONADOS A FAMILIAS DE SCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
25/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 08:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PASP-CCC-LPN-2021-0003
Request Title
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR, PARA SER DONADOS A FAMILIAS DE SCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCION
Description
ADQUISICION DE ELECTRODOMESTICOS Y ENSERES DEL HOGAR, PARA SER DONADOS A FAMILIAS DE SCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCION
Business Operation
Dirección Administrativo
Reply Reference
Bienmi Comercial SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,347,524.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1161124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,141,970.00
0.00
205,554.60
0.00
4,491,750.00
1,347,524.60
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
26
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
SET DE VAJILLA DE PORCELANA 20 PIEZAS
500
UD
1,644.5
1,254.28
627,140.00
0.00
18
112,885.20
0.00
2,466,750.00
740,025.20
Comentarios proveedor:
LIFE ART
24
52152202 - Escurridor de
(...)
52152202 - Escurridor de platos
2.3.9.5.01
ESCURRIDOR DE PLATOS CON TAPA PLASTICA
750
UD
900
686.44
514,830.00
0.00
18
92,669.40
0.00
2,025,000.00
607,499.40
Comentarios proveedor:
DURALON
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota - Bienmi Comercial.pdf
certificacion de cuota - Bienmi Comercial.pdf
Download
CONTRATO BIENMI COMERCIAL.pdf
CONTRATO BIENMI COMERCIAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
82,214,991.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
43,739,988.66
DOP
----
View
2.6.1.2.01
38,475,003.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
82,214,991.96
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.02.0003.567
1
82,214,991.96
DOP
Vencido
certificacion de cuota - Comerdom.pdf
2025
1
1
82,214,991.96
DOP
Vencido
certificacion de cuota - Comerdom.pdf