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.611604
Contract reference
PROCURADURIA-2022-00088
Contract description:
COMPRA DE ELECTRODOMÉSTICOS PARA LA PROCURADURÍA GENERAL DE LA REPÚBLICA
Type of Contract
Goods
Contract Start:
01/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 14:00:00
((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
PROCURADURIA-UC-CD-2022-0028
Request Title
COMPRA DE ELECTRODOMÉSTICOS PARA LA PROCURADURÍA GENERAL DE LA REPÚBLICA
Description
COMPRA DE ELECTRODOMÉSTICOS PARA LA PROCURADURÍA GENERAL DE LA REPÚBLICA
Business Operation
DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL
Reply Reference
PROCURADURIA-UC-CD-2022-0028
Type of Contract
GoodsDominicana
Contract Value
33,464.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1298551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,360.00
0.00
5,104.80
0.00
39,800.00
33,464.80
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
MICROONDAS CONVENCIONAL
3
UD
11,800
8,490
25,470.00
0.00
25,470
18
4,584.60
0.00
35,400.00
30,054.60
2
52141504 - Fogones para u
(...)
52141504 - Fogones para uso doméstico
2.6.1.4.01
ESTUFA DE 4 HORNILLA
1
UD
4,400
2,890
2,890.00
0.00
2,890
18
520.20
0.00
4,400.00
3,410.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDO-0028.pdf
CERTIFICACIÓN DE FONDO-0028.pdf
Download
CERT. DGII 01-2022.pdf
CERT. DGII 01-2022.pdf
Download
ORDEN-0088.pdf
ORDEN-0088.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
33,464.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
33,464.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ELECTRODOMÉSTICOS PARA LA PROCURADURÍA GENERAL DE LA REPÚBLICA
33,464.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.6.1.4.01
1
33,464.80
DOP
Vencido
CERTIFICACIÓN DE FONDO-0028.pdf