1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610818
Contract reference
MIVHED-2022-00038
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
01/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2022 12:00:00
((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
MIVHED-DAF-CM-2022-0024
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE ESTE MINISTERIO
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Electrodoméstico MIVHED-DAF-CM-2022-0024
Type of Contract
GoodsDominicana
Contract Value
205,818.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1305914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,422.70
0.00
31,396.09
0.00
324,900.00
205,818.79
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
15
UD
13,000
9,220.34
138,305.10
0.00
18
24,894.92
0.00
195,000.00
163,200.02
Mis observaciones:
1.1 pies cúbicos 1500WATTS
6
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA ELÉCTRICA
6
UD
8,450
2,629.69
15,778.14
0.00
18
2,840.07
0.00
50,700.00
18,618.21
Mis observaciones:
DE 42 TAZAS
7
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA ELÉCTRICA
18
UD
4,400
1,129.97
20,339.46
0.00
18
3,661.10
0.00
79,200.00
24,000.56
Mis observaciones:
COLOR NEGRO DE 12 TAZAS
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación MIVHED-DAF-CM-2022-0024.pdf
Acta Adjudicación MIVHED-DAF-CM-2022-0024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_4_51 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
33,453.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
33,453.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICIÓN DE ELECTRODOMÉSTICOS
33,453.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646677905155ZCzXd
1807
33,453.00
DOP
Vencido
COMPROMISO 1807.pdf