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.576619
Contract reference
DEFENSA PUBLICA-2021-00114
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.
Type of Contract
Services
Contract Start:
25/11/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/12/2021
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-2021-0036
Request Title
ELECTRODOMESTICOS (MICROONDA, ABANICOS Y ESTUFA ELECTRICA
Description
ADQUISICIÓN DE ELECTRODOMESTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
ND-DEFENSA PUBLICA-UC-CD-2021-0036
Type of Contract
ServicesDominicana
Contract Value
22,594.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 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:
ESTUFA ELÉCTRICA 2 HORNILLAS BLACK & DECKER, PORTÁTIL DE 20'', COLOR NEGRA MICROONDAS SAMSUNG, 19" 0.8 PIES CÚBICOS, COLOR GRIS ABANICO DE PARED, DAIWA 16", COLOR GRIS
Catalogue Items
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1
DO1.PCCNTR.1244035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,147.63
0.00
3,446.57
0.00
37,500.00
22,594.20
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
48101521 - Planchas de es
(...)
48101521 - Planchas de estufa para uso comercial
2.6.1.4.01
ESTUFA ELECTRICA 2 HORNILLAS
1
UD
2,500
2,787.29
2,787.29
0.00
18
501.71
0.00
2,500.00
3,289.00
2
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
1
UD
15,000
11,270.34
11,270.34
0.00
18
2,028.66
0.00
15,000.00
13,299.00
3
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PARED
2
UD
10,000
2,545
5,090.00
0.00
18
916.20
0.00
20,000.00
6,006.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
19,999.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
19,999.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA
19,999.27
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1913
1
19,999.27
DOP
Vencido
Cuota a Comprometer.pdf
2022
5167.01.0001.1913
1
19,999.27
DOP
Vencido
Cuota a Comprometer LOLA 5 MULTISERVICES SRL.pdf