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.561719
Contract reference
OMSA-2021-00199
Contract description:
ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LA INSTITUCION
Type of Contract
Goods
Contract Start:
05/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 15:00:00
((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
OMSA-DAF-CM-2021-0024
Request Title
ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LA INSTITUCION
Description
ADQUISICION DE ELECTRODOMESTICOS PARA USO EN LA INSTITUCION
Business Operation
DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS
Reply Reference
OMSA-DAF-CM-2021-0024
Type of Contract
GoodsDominicana
Contract Value
343,516.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EL OFERENTE CARGO SU OFERTA EN LINEA Y REGISTRO EL 18% DE ITBIS EN OTROS IMPUESTOS
Catalogue Items
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1
DO1.PCCNTR.1198638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,115.38
0.00
0.00
52,400.77
470,820.00
343,516.15
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
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PARED DE 16"
6
UD
4,720
2,064.53
12,387.18
0.00
0.00
18
2,229.69
28,320.00
14,616.87
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO SIN NEVERITA
30
UD
9,440
5,913.22
177,396.60
0.00
0.00
18
31,931.39
283,200.00
209,327.99
6
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
MICROONDA 1.4 PIES CUBICO (40 LITROS)
5
UD
17,700
12,450
62,250.00
0.00
0.00
18
11,205.00
88,500.00
73,455.00
9
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA INDUSTRIAL DE 12 TAZAS
20
UD
3,540
1,954.08
39,081.60
0.00
0.00
18
7,034.69
70,800.00
46,116.29
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_21/9/2021_1_06 p.m..Pdf
Download
CCC 2186 EMP INTEGRADAS.pdf
CCC 2186 EMP INTEGRADAS.pdf
Download
ACTA DE ADJUDICACION OMSA-DAF-CM-2021-0024.pdf
ACTA DE ADJUDICACION OMSA-DAF-CM-2021-0024.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
343,516.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
343,516.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
343,516.15
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004
2186
343,516.15
DOP
Vencido
CCC 2186 EMP INTEGRADAS.pdf