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.609574
Contract reference
MIDE-2022-00093
Contract description:
Adquisición de Electrodomésticos y mobiliarios de oficina
Type of Contract
Goods
Contract Start:
30/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 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-2022-0067
Request Title
Adquisición de Electrodomésticos y mobiliarios de oficina
Description
Adquisición de Electrodomésticos y mobiliarios de oficina
Business Operation
Director General de Material Bélico FF.AA.
Reply Reference
Inversiones IP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
181,478.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 14:00:00
((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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en Intendencia General del Material Bélico de las FF. AA.
Catalogue Items
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1
DO1.PCCNTR.1297403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,795.00
0.00
27,683.10
0.00
153,881.52
181,478.10
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva 4.5 pies color blanco
1
UD
20,453
20,500
20,500.00
0.00
18
3,690.00
0.00
20,453.00
24,190.00
Comentarios proveedor:
Nedoca
2
56101502 - Sofás
2.6.1.1.01
Sofá de 3 plaza, piel sintética, color gris oscuro
1
UD
54,300
51,585
51,585.00
0.00
18
9,285.30
0.00
54,300.00
60,870.30
3
56101502 - Sofás
2.6.1.1.01
Sofá de 2 plaza, piel sintética, color gris oscuro
1
UD
43,041
43,500
43,500.00
0.00
18
7,830.00
0.00
43,041.00
51,330.00
4
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Credenza de dos puertas deslizable, color blanco
2
UD
18,043.76
19,105
38,210.00
0.00
18
6,877.80
0.00
36,087.52
45,087.80
Comentarios proveedor:
1.50m
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion presupuestaria.pdf
Certificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/2/2022_12_54 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
181,478.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
24,190.00
DOP
----
View
2.6.1.1.01
157,288.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
181,478.10
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16451288776927u0Al
622
181,478.10
DOP
Vencido
Certificacion presupuestaria.pdf