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.590728
Contract reference
CESP-2021-00092
Contract description:
Nombre:ADQUISICIÓN DE ELECTRODOMÉSTICOS
Type of Contract
Goods
Contract Start:
29/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 15:00:00
((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
CESP-DAF-CM-2021-0024
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
204,674.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1267424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,453.37
0.00
31,221.62
0.00
160,603.00
204,674.99
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
60124303 - Mobiliario par
(...)
60124303 - Mobiliario para hornos
2.6.5.2.01
TELEVISOR DE 32 PULG
5
UD
11,500
12,707.63
63,538.15
0.00
18
11,436.87
0.00
57,500.00
74,975.02
2
60124303 - Mobiliario par
(...)
60124303 - Mobiliario para hornos
2.6.5.2.01
LAVADORA DE 13 LIB
3
UD
9,995
10,165.25
30,495.75
0.00
18
5,489.24
0.00
29,985.00
35,984.99
3
60124303 - Mobiliario par
(...)
60124303 - Mobiliario para hornos
2.6.5.2.01
NEVERA DE 10 PIES
1
UD
22,560
25,419.49
25,419.49
0.00
18
4,575.51
0.00
22,560.00
29,995.00
4
60124303 - Mobiliario par
(...)
60124303 - Mobiliario para hornos
2.6.5.2.01
SANDWICHERA
6
UD
743
843.22
5,059.32
0.00
18
910.68
0.00
4,458.00
5,970.00
5
60124303 - Mobiliario par
(...)
60124303 - Mobiliario para hornos
2.6.5.2.01
MICROONDAS 20 LIB
4
UD
6,500
6,775.42
27,101.68
0.00
18
4,878.30
0.00
26,000.00
31,979.98
6
60124303 - Mobiliario par
(...)
60124303 - Mobiliario para hornos
2.6.5.2.01
CILINDRO DE GAS 50 LIB
6
UD
3,350
3,639.83
21,838.98
0.00
18
3,931.02
0.00
20,100.00
25,770.00
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_27/12/2021_5_50 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,674.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
204,674.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
204,674.99 Pesos Dominicanos
204,674.99
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
204,674.99
DOP
Vencido
APROPIACION.pdf
2022
2022
1
204,674.99
DOP
Vencido
APROPIACION (1).pdf