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.560007
Contract reference
DEFENSA PUBLICA-2021-00087
Contract description:
ADQUISICIÓN DE UN MICROONDAS INDUSTRIAL PARA LA OFICINA PRINCIPAL Y UN AIRE ACONDICIONADO PARA LA OFICINA DE SANTIAGO.
Type of Contract
Goods
Contract Start:
29/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
DEFENSA PUBLICA-UC-CD-2021-0025
Request Title
ADQUISICIÓN DEUN MICROONDAS Y UN AIRE ACONDICIONADO
Description
ADQUISICIÓN DE UN MICROONDAS INDUSTRIAL PARA LA OFICINA PRINCIPAL Y UN AIRE ACONDICIONADO PARA LA OFICINA DE SANTIAGO.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
ADQUISICIÓN DEUN MICROONDAS Y UN AIRE ACONDICIONAD
Type of Contract
GoodsDominicana
Contract Value
57,093.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.1205729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,384.72
0.00
8,709.25
0.00
60,000.00
57,093.97
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROHONDAS INDUSTRIAL
1
UD
34,000
21,710.78
21,710.78
0.00
18
3,907.94
0.00
34,000.00
25,618.72
2
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO 12 MIL BTU CONVENCIONAL
1
UD
26,000
26,673.94
26,673.94
0.00
18
4,801.31
0.00
26,000.00
31,475.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
57,093.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
57,093.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ELECTRODOMÉSTICOS
57,093.97
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1376
1
57,093.97
DOP
Vencido
CUOTA.pdf