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.608164
Contract reference
GCPS-2022-00083
Contract description:
Adquisición de Cinco Bebederos con Botellón Oculto para diferentes Departamentos de esta Institución
Type of Contract
Goods
Contract Start:
21/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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
GCPS-UC-CD-2022-0075
Request Title
Adquisición de Cinco Bebederos con Botellón Oculto para diferentes Departamentos de esta Institución
Description
Adquisición de Cinco Bebederos con Botellón Oculto para diferentes Departamentos de esta Institución
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Adquisición de Cinco Bebederos con Botellón Oculto
Type of Contract
GoodsDominicana
Contract Value
116,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1310309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,750.00
0.00
17,775.00
0.00
116,525.00
116,525.00
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
Bebedero con botellón oculto
5
UD
23,305
19,750
98,750.00
0.00
18
17,775.00
0.00
116,525.00
116,525.00
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_17/3/2022_1_45 p.m..Pdf
Download
orden de compra 00083.pdf
orden de compra 00083.pdf
Download
Compromiso cuota 00083.pdf
Compromiso cuota 00083.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
116,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
116,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
116,525.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647610157726Jwoot
8751
116,525.00
DOP
Vencido
Compromiso cuota 00083.pdf