1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.586874
Contract reference
DIGEV-2021-00311
Contract description:
ADQUISICIÓN DE ESTUFAS PARA SER UTILIZADAS EN LOS SECTORES DE PONCE GUARICANO Y LOS FRAILES II DEL PROGRAMA DE QUISQUEYA DIGNA.
Type of Contract
Goods
Contract Start:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 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
DIGEV-UC-CD-2021-0111
Request Title
ADQUISICIÓN DE ESTUFAS
Description
ADQUISICIÓN DE ESTUFAS
Business Operation
Programa Quisqueya Digna
Reply Reference
Electromuebles Acevedo Lazala, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
75,933 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1254853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,350.00
0.00
11,583.00
0.00
75,933.00
75,933.00
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
52141504 - Fogones para u
(...)
52141504 - Fogones para uso doméstico
2.6.1.4.01
ESTUFA DE HORNO EN ACERO INOXIDABLE DE 30
2
UD
37,966.5
32,175
64,350.00
0.00
18
11,583.00
0.00
75,933.00
75,933.00
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_10/12/2021_10_05 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,933.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
75,933.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de estufas
75,933.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639163589804zyDaR
1
75,933.00
DOP
Vencido
CUOTA.pdf