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.604484
Contract reference
SRSNORC-2022-00047
Contract description:
ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
Type of Contract
Goods
Contract Start:
14/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2022-0021
Request Title
ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
Description
ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
Business Operation
DIFERENTES CPN DEL SRSN II
Reply Reference
SRSNORC-DAF-CM-2022-0021
Type of Contract
GoodsDominicana
Contract Value
174,909.01 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
14/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1308005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,227.97
0.00
26,681.04
0.00
252,520.00
174,909.01
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
40101808 - Estufas de cal
(...)
40101808 - Estufas de calefacción
2.6.5.2.01
ESTUFAS
3
UD
18,880
10,640
31,920.00
0.00
18
5,745.60
0.00
56,640.00
37,665.60
1
40101604 - Ventiladores
2.6.1.4.01
ABANICOS DE TECHO
5
UD
9,440
3,972.62
19,863.10
0.00
18
3,575.36
0.00
47,200.00
23,438.46
1
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.5.2.01
BEBEDEROS
5
UD
17,700
9,038.13
45,190.65
0.00
18
8,134.32
0.00
88,500.00
53,324.97
1
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
FREEZER
2
UD
30,090
25,627.11
51,254.22
0.00
18
9,225.76
0.00
60,180.00
60,479.98
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_14/3/2022_2_58 p.m..Pdf
Download
ADJUDICACION INVERSIONES GRETMON.pdf
ADJUDICACION INVERSIONES GRETMON.pdf
Download
CUOTA A COMPROMETER INVERSIONES GRETMON.pdf
CUOTA A COMPROMETER INVERSIONES GRETMON.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
15,104.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
15,104.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
15,104.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00049
2022
15,104.00
DOP
Vencido
CUOTA A COMPROMETER SUPLIMADE COMERCIAL.pdf