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.566470
Contract reference
ISFODOSU-2021-00286
Contract description:
Adquisición de Balanzas para la cocina, de uso comercial, para el almacén de los Recintos Félix Evaristo Mejía y Eugenio María de Hostos.
Type of Contract
Goods
Contract Start:
21/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2022 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2021-0169
Request Title
Adquisición de Balanzas para la cocina, de uso comercial, para el almacén de los Recintos Félix Evaristo Mejía y Eugenio María de Hostos.
Description
Adquisición de Balanzas para la cocina, de uso comercial, para el almacén de los Recintos Félix Evaristo Mejía y Eugenio María de Hostos.
Business Operation
División de Servicios Generales
Reply Reference
DIES TRADINGS.R.L.- 7620
Type of Contract
GoodsDominicana
Contract Value
233,244.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1220727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,665.00
0.00
35,579.70
0.00
185,600.00
233,244.70
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
41111503 - Balanzas mecán
(...)
41111503 - Balanzas mecánicas
2.6.5.8.01
Balanza Cocina Ver TDR.
1
UD
15,600
19,460
19,460.00
0.00
18
3,502.80
0.00
15,600.00
22,962.80
2
41111503 - Balanzas mecán
(...)
41111503 - Balanzas mecánicas
2.6.5.8.01
Balanza Comercial Ver TDR
1
UD
70,000
89,805
89,805.00
0.00
18
16,164.90
0.00
70,000.00
105,969.90
1
41111503 - Balanzas mecán
(...)
41111503 - Balanzas mecánicas
2.6.5.8.01
Balanza Comercial Ver TDR
1
UD
100,000
88,400
88,400.00
0.00
18
15,912.00
0.00
100,000.00
104,312.00
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_21/10/2021_7_52 p.m..Pdf
Download
ADA Balanza Comercial.pdf
ADA Balanza Comercial.pdf
Download
Cuota-Dies Trading.pdf
Cuota-Dies Trading.pdf
Download
Ev Oferta Balanza Comercial.pdf
Ev Oferta Balanza Comercial.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
233,244.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
233,244.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Balanza Comercial
233,244.70
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634667080225ZpD4C
2021
233,244.70
DOP
Vencido
Cuota-Dies Trading.pdf