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.564886
Contract reference
ONE-2021-00213
Contract description:
ADQUISICIÓN DE CAFETERAS ELÉCTRICAS
Type of Contract
Goods
Contract Start:
15/10/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
ONE-UC-CD-2021-0100
Request Title
ADQUISICIÓN DE CAFETERAS ELÉCTRICAS
Description
ADQUISICIÓN DE CAFETERAS ELÉCTRICAS
Business Operation
CENSOS Y ENCUENTAS
Reply Reference
ONE-UC-CD-2021-0100
Type of Contract
GoodsDominicana
Contract Value
24,374.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1208230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,656.77
0.00
0.00
3,718.22
19,332.00
24,374.99
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera eléctrica, metálica inoxidable, con capacidad para 50 tazas, con medidor de líquido, preferiblemente color negro.
1
UD
6,400
6,885.59
6,885.59
0.00
0.00
18
1,239.41
6,400.00
8,125.00
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera eléctrica, metálica inoxidable, con capacidad para 60 tazas, con medidor de líquido.
2
UD
6,466
6,885.59
13,771.18
0.00
0.00
18
2,478.81
12,932.00
16,249.99
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_30/9/2021_7_40 p.m..Pdf
Download
ADJUDICACION CAFETERAS.Pdf
ADJUDICACION CAFETERAS.Pdf
Download
CUOTA.pdf
CUOTA.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
24,374.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
24,374.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAFETERAS ELÉCTRICAS
24,374.99
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632858981910TvgZ8
1
24,374.99
DOP
Vencido
CUOTA.pdf