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.609570
Contract reference
MIDE-2022-00088
Contract description:
Adquisición de electrodomésticos.
Type of Contract
Goods
Contract Start:
30/03/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 10:00:00
((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
MIDE-UC-CD-2022-0070
Request Title
Adquisición de electrodomésticos.
Description
Adquisición de electrodomésticos.
Business Operation
Viceministro de Defensa para Asuntos Navales y Costeros.
Reply Reference
Inversiones IP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,605.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Viceministerio de Defensa para Asuntos Navales y Costeros.
Catalogue Items
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1
DO1.PCCNTR.1296730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,106.00
0.00
6,499.08
0.00
36,106.00
42,605.08
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microonda, pantalla LED, tamaño 11"x20"x16", color plata.
1
UD
13,713
13,713
13,713.00
0.00
18
2,468.34
0.00
13,713.00
16,181.34
Comentarios proveedor:
marca whirpool
2
52161505 - Televisores
2.6.2.1.01
Televisor, modelo 32IN21A, 32 pulg. LED Hd flat Smart.
1
UD
22,393
22,393
22,393.00
0.00
18
4,030.74
0.00
22,393.00
26,423.74
Comentarios proveedor:
marca tec
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_21/2/2022_7_56 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_21_2_2022_7_33 p.m..Pdf
Informe Final_21_2_2022_7_33 p.m..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
42,605.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
16,181.34
DOP
----
View
2.6.2.1.01
26,423.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
42,605.08
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644962533977cGjPa
517
42,605.08
DOP
Vencido
preventivo.pdf